[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
Generated 2025-12-22 09:45:18.099 UTC