[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 809 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28797 | 59.27 | 2024-07-11 | 66 | 5 | 11 | Actual |
| 4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
| 34221 | 825.34 | 2024-12-11 | 66 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
| 480 | 280.00 | 2022-05-11 | 66 | 1 | 6 | Budget |
| 33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
| 29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
| 34602 | 395.45 | 2024-12-11 | 66 | 6 | 12 | Actual |
| 29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
| 32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
| 8911 | 211.69 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
| 18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
| 10433 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
| 27126 | 237.00 | 2024-06-10 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
| 23957 | 193.00 | 2024-03-10 | 66 | 3 | 6 | Actual |
| 4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-05-11 | 66 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-02-09 | 66 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
| 24418 | 34.80 | 2024-03-10 | 66 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-03-11 | 66 | 3 | 6 | Budget |
| 18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
| 5812 | 550.00 | 2022-10-11 | 66 | 1 | 4 | Budget |
| 5950 | 480.00 | 2022-10-11 | 66 | 1 | 5 | Budget |
Generated 2025-06-10 07:54:15.151 UTC