[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 711 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27915 | 680.21 | 2024-05-23 | 66 | 6 | 13 | Actual |
| 6935 | 650.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 8055 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 5215 | 200.00 | 2022-08-24 | 66 | 6 | 6 | Budget |
| 7074 | 380.00 | 2022-10-24 | 66 | 1 | 5 | Budget |
| 13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 15794 | 202.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 33569 | 517.05 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 12539 | 560.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 15901 | 195.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 33245 | 266.72 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 10107 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 2074 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 21435 | 30.55 | 2023-11-24 | 66 | 5 | 11 | Actual |
| 10957 | 560.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 4637 | 127.00 | 2022-08-24 | 66 | 7 | 3 | Actual |
Generated 2025-05-23 09:36:21.033 UTC