[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 499 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 31023 | 276.30 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 17437 | 9.27 | 2023-08-15 | 66 | 1 | 12 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 3192 | 380.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
| 6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-02-13 | 66 | 5 | 11 | Actual |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
| 5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 29339 | 638.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
Generated 2025-06-14 05:21:44.957 UTC