[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14100 | 645.03 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2024-11-24 | 66 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 21000 | 202.00 | 2023-11-25 | 66 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-05-25 | 66 | 1 | 7 | Budget |
| 8384 | 158.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 34777 | 916.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 12082 | 273.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-11-25 | 66 | 4 | 11 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 7601 | 524.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 7132 | 480.00 | 2022-10-25 | 66 | 6 | 5 | Budget |
| 5624 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
| 18888 | 106.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 33332 | 376.30 | 2024-10-24 | 66 | 6 | 11 | Actual |
Generated 2025-05-24 05:09:34.250 UTC