[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 356 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17318 | 97.57 | 2023-08-08 | 66 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2024-01-06 | 66 | 4 | 11 | Actual |
| 27035 | 791.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 31289 | 294.24 | 2024-09-07 | 66 | 2 | 13 | Actual |
| 10817 | 280.00 | 2023-02-06 | 66 | 6 | 6 | Budget |
| 22270 | 287.45 | 2024-01-06 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-01-06 | 66 | 1 | 7 | Budget |
| 4499 | 315.00 | 2022-09-08 | 66 | 1 | 3 | Actual |
| 28305 | 92.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 15608 | 315.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 16907 | 179.00 | 2023-08-08 | 66 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-02-06 | 66 | 6 | 5 | Budget |
| 21861 | 267.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-07-09 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-08 | 66 | 5 | 11 | Actual |
| 29459 | 105.00 | 2024-08-07 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-03-08 | 66 | 2 | 12 | Actual |
| 20556 | 46.50 | 2023-11-08 | 66 | 6 | 12 | Actual |
| 7601 | 524.00 | 2022-11-08 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-05-08 | 66 | 6 | 4 | Budget |
| 10956 | 380.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 17884 | 79.00 | 2023-09-08 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2023-12-09 | 66 | 5 | 11 | Actual |
| 8527 | 100.00 | 2022-12-09 | 66 | 5 | 6 | Budget |
Generated 2025-06-07 09:04:55.837 UTC