[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2024-03-07 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-05-08 | 66 | 6 | 6 | Budget |
| 3192 | 380.00 | 2022-07-09 | 66 | 1 | 8 | Budget |
| 9598 | 198.00 | 2023-01-06 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-02-06 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2024-11-07 | 66 | 6 | 13 | Actual |
| 12965 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 32326 | 389.06 | 2024-10-07 | 66 | 6 | 12 | Actual |
| 21026 | 128.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-02-06 | 66 | 2 | 12 | Actual |
| 9 | 344.00 | 2022-05-08 | 66 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 1276 | 80.00 | 2022-06-08 | 66 | 7 | 3 | Budget |
| 17705 | 431.00 | 2023-09-08 | 66 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
| 20207 | 613.21 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2022-07-09 | 66 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-02-06 | 66 | 6 | 12 | Actual |
| 9130 | 68.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-04-08 | 66 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 28568 | 869.28 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 1935 | 550.00 | 2022-06-08 | 66 | 1 | 7 | Budget |
| 7729 | 276.84 | 2022-11-08 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-10-08 | 66 | 6 | 11 | Actual |
Generated 2025-06-07 18:57:42.387 UTC