[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 635 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12022 | 480.00 | 2023-03-08 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2023-10-08 | 66 | 5 | 11 | Actual |
| 34602 | 395.45 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2022-08-08 | 66 | 1 | 5 | Budget |
| 8195 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
| 28305 | 92.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 15735 | 245.00 | 2023-07-09 | 66 | 6 | 5 | Actual |
| 19057 | 540.00 | 2023-10-08 | 66 | 1 | 7 | Actual |
| 33125 | 531.39 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 30639 | 205.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
| 2640 | 380.00 | 2022-07-09 | 66 | 6 | 5 | Budget |
| 29957 | 408.21 | 2024-08-07 | 66 | 6 | 11 | Actual |
| 35083 | 187.00 | 2025-01-06 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-03-08 | 66 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 11885 | 74.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
| 37874 | 199.70 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 10293 | 550.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 35602 | 53.95 | 2025-01-06 | 66 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
| 29663 | 436.00 | 2024-08-07 | 66 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-06-07 | 66 | 6 | 13 | Actual |
| 8384 | 158.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
| 14039 | 671.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 6283 | 100.00 | 2022-10-08 | 66 | 5 | 6 | Budget |
| 20526 | 16.72 | 2023-11-08 | 66 | 2 | 12 | Actual |
| 16853 | 94.00 | 2023-08-08 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
Generated 2025-06-07 07:09:47.657 UTC