[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 585 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
| 12918 | 307.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-11-25 | 66 | 6 | 3 | Budget |
| 37464 | 193.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 21055 | 148.00 | 2023-11-25 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 32202 | 107.14 | 2024-09-23 | 66 | 5 | 11 | Actual |
Generated 2025-05-24 10:26:07.410 UTC