[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9644 | 74.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 18648 | 109.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 29339 | 638.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 29218 | 188.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 34602 | 395.45 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 3625 | 380.00 | 2022-08-22 | 66 | 6 | 4 | Budget |
| 39025 | 402.89 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 28889 | 343.32 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2024-01-20 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
Generated 2025-06-21 09:09:45.413 UTC