[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 504 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26857 | 716.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2022-10-24 | 66 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 28417 | 312.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 8526 | 218.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 30789 | 535.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 29339 | 638.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-04-23 | 66 | 5 | 6 | Budget |
| 9551 | 280.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 8724 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 5870 | 380.00 | 2022-09-23 | 66 | 6 | 4 | Budget |
| 6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
| 37733 | 981.40 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
Generated 2025-05-23 07:31:37.011 UTC