[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 10:47:41.980 UTC