[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38533 | 402.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 6668 | 429.88 | 2022-10-21 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2024-08-20 | 66 | 2 | 12 | Actual |
| 32808 | 305.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 19352 | 95.44 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 17912 | 330.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-03-20 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 2912 | 149.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 2261 | 410.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2023-09-21 | 66 | 5 | 11 | Actual |
| 2819 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
| 36671 | 257.15 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 5543 | 200.00 | 2022-09-21 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 11741 | 100.00 | 2023-03-21 | 66 | 2 | 6 | Budget |
| 15522 | 582.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-12-22 | 66 | 5 | 11 | Actual |
| 1794 | 118.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 2399 | 101.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 38851 | 479.88 | 2025-04-21 | 66 | 2 | 8 | Actual |
Generated 2025-06-20 18:14:38.568 UTC