[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1462 | 491.00 | 2022-05-25 | 66 | 1 | 5 | Actual |
| 5015 | 103.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 23036 | 209.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2024-11-24 | 66 | 1 | 13 | Actual |
| 24931 | 209.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 17884 | 79.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 17705 | 431.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-04-24 | 66 | 1 | 7 | Budget |
| 18648 | 109.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 16933 | 132.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 16259 | 68.85 | 2023-06-25 | 66 | 3 | 11 | Actual |
| 37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 28278 | 436.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
Generated 2025-05-25 00:29:10.631 UTC