[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 633 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
| 27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 9501 | 200.00 | 2023-01-13 | 66 | 2 | 6 | Budget |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 32001 | 511.70 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
| 37613 | 600.00 | 2025-03-15 | 66 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 13:01:59.418 UTC