[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23716 | 497.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 11226 | 444.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-07-26 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-09-25 | 66 | 6 | 5 | Budget |
| 7789 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 36988 | 441.61 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 3192 | 380.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 36048 | 1486.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
| 3941 | 280.00 | 2022-09-25 | 66 | 3 | 6 | Budget |
| 4968 | 322.00 | 2022-10-26 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 36020 | 185.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-12-26 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 12492 | 73.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2024-08-25 | 66 | 2 | 6 | Actual |
| 17586 | 550.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 35024 | 549.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-08-25 | 66 | 6 | 13 | Actual |
| 2721 | 310.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
| 34661 | 364.42 | 2025-01-25 | 66 | 1 | 13 | Actual |
| 26943 | 1375.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
| 9920 | 670.79 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 8806 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
Generated 2025-07-25 07:03:15.306 UTC