[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
| 19325 | 85.87 | 2023-10-11 | 66 | 3 | 11 | Actual |
| 27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
| 30585 | 99.00 | 2024-09-10 | 66 | 2 | 6 | Actual |
| 5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
| 31083 | 327.36 | 2024-09-10 | 66 | 6 | 11 | Actual |
| 5542 | 220.78 | 2022-09-11 | 66 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Budget |
| 32715 | 791.00 | 2024-11-10 | 66 | 1 | 5 | Actual |
| 22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
| 10433 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
| 34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
| 17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
| 4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 7730 | 200.00 | 2022-11-11 | 66 | 2 | 8 | Budget |
| 27591 | 299.70 | 2024-06-10 | 66 | 3 | 11 | Actual |
| 31470 | 191.00 | 2024-10-10 | 66 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
| 36842 | 247.57 | 2025-02-09 | 66 | 1 | 12 | Actual |
| 7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
| 1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
| 16733 | 563.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
Generated 2025-06-10 05:25:45.703 UTC