[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 670 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
| 34811 | 850.00 | 2025-01-12 | 66 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
| 480 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
| 28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
| 11284 | 237.00 | 2023-03-14 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
| 29218 | 188.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 7405 | 113.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
| 1794 | 118.00 | 2022-06-14 | 66 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-06-14 | 66 | 6 | 4 | Actual |
| 5950 | 480.00 | 2022-10-14 | 66 | 1 | 5 | Budget |
Generated 2025-06-14 01:54:39.921 UTC