[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 676 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 23507 | 17.78 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 27416 | 1351.11 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 20706 | 143.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-31 00:14:42.360 UTC