[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18498 | 48.63 | 2023-08-25 | 66 | 6 | 12 | Actual |
| 3517 | 112.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 28093 | 1002.00 | 2024-06-24 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 10293 | 550.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 35962 | 674.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 20380 | 83.74 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 16933 | 132.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 27233 | 126.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 37169 | 170.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-04-24 | 66 | 6 | 4 | Actual |
| 3437 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 13887 | 174.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 39264 | 331.08 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 29036 | 804.78 | 2024-06-24 | 66 | 2 | 13 | Actual |
| 22592 | 887.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
Generated 2025-05-25 02:34:45.029 UTC