[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31498 | 1141.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 22805 | 360.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 22684 | 196.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 34449 | 95.44 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 1992 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 1000 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
| 13071 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 6562 | 967.77 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
| 21435 | 30.55 | 2023-11-23 | 66 | 5 | 11 | Actual |
| 34719 | 511.79 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 28385 | 143.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 21769 | 383.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 20827 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 9130 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
Generated 2025-05-22 16:19:52.175 UTC