[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 238 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-02-10 | 66 | 3 | 11 | Actual |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
| 37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
| 35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
| 20946 | 69.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
| 15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
Generated 2025-06-11 05:19:51.607 UTC