[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 728 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34422 | 298.64 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
| 38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 13012 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
| 9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-05-15 | 66 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2023-04-15 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 06:52:07.703 UTC