[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 437 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
| 29160 | 640.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
| 13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
| 12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
| 19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
| 18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
| 16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
| 33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
| 6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
Generated 2025-06-11 14:13:07.259 UTC