[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37792 | 344.38 | 2025-03-09 | 66 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 30789 | 535.00 | 2024-09-08 | 66 | 6 | 7 | Actual |
| 23688 | 141.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-03-09 | 66 | 1 | 3 | Budget |
| 17764 | 356.00 | 2023-09-09 | 66 | 1 | 5 | Actual |
| 29870 | 103.95 | 2024-08-08 | 66 | 2 | 11 | Actual |
| 4034 | 101.00 | 2022-08-09 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-05-08 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-09 | 66 | 1 | 7 | Actual |
| 2866 | 280.00 | 2022-07-10 | 66 | 4 | 6 | Budget |
| 8805 | 763.22 | 2022-12-10 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2022-09-09 | 66 | 1 | 5 | Budget |
| 7213 | 394.00 | 2022-11-09 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-07 | 66 | 1 | 7 | Actual |
| 14895 | 103.00 | 2023-06-09 | 66 | 4 | 6 | Actual |
| 28568 | 869.28 | 2024-07-09 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-08 | 66 | 1 | 3 | Actual |
| 4361 | 461.70 | 2022-08-09 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-08 | 66 | 1 | 4 | Actual |
| 18374 | 35.87 | 2023-09-09 | 66 | 5 | 11 | Actual |
| 32835 | 122.00 | 2024-11-08 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2023-10-09 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-05-09 | 66 | 5 | 6 | Actual |
| 34162 | 760.00 | 2024-12-09 | 66 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-08 | 66 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-05-08 | 66 | 5 | 11 | Actual |
| 16405 | 22.04 | 2023-07-10 | 66 | 1 | 12 | Actual |
| 5159 | 100.00 | 2022-09-09 | 66 | 5 | 6 | Budget |
Generated 2025-06-08 10:03:33.989 UTC