[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-12-18 | 66 | 7 | 3 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 9597 | 280.00 | 2023-07-18 | 66 | 4 | 6 | Budget |
| 31532 | 530.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 28333 | 505.00 | 2025-01-17 | 66 | 3 | 6 | Actual |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
Generated 2025-12-17 23:59:58.322 UTC