[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19057 | 540.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 34422 | 298.64 | 2024-11-24 | 66 | 4 | 11 | Actual |
| 25841 | 384.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-07-25 | 66 | 1 | 8 | Budget |
| 19585 | 1173.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2022-10-25 | 66 | 1 | 7 | Actual |
| 11613 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 6994 | 560.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 16462 | 22.04 | 2023-06-25 | 66 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-04-24 | 66 | 2 | 6 | Actual |
| 24098 | 535.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 8910 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 11741 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 8911 | 211.69 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 13711 | 518.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 16881 | 408.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
Generated 2025-05-25 02:18:45.164 UTC