[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39264 | 331.08 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 22684 | 196.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 1934 | 483.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 32715 | 791.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 6749 | 532.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2022-10-22 | 66 | 6 | 4 | Budget |
| 10617 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 11613 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
Generated 2025-06-21 17:56:40.750 UTC