[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 966 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36698 | 320.98 | 2025-02-13 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2024-10-14 | 66 | 4 | 11 | Actual |
| 24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
| 5811 | 546.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 3378 | 280.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 16907 | 179.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-05-15 | 66 | 1 | 4 | Budget |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
| 32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-07-16 | 66 | 5 | 11 | Actual |
| 29432 | 237.00 | 2024-08-14 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-06-14 | 66 | 1 | 11 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 34777 | 916.00 | 2025-01-13 | 66 | 1 | 3 | Actual |
| 15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
Generated 2025-06-14 09:10:58.407 UTC