[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 976 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-06-12 | 66 | 6 | 7 | Actual |
| 8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
| 38614 | 174.00 | 2025-04-13 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 3892 | 100.00 | 2022-08-13 | 66 | 2 | 6 | Budget |
| 36340 | 148.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
| 5064 | 261.00 | 2022-09-13 | 66 | 3 | 6 | Actual |
| 5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
| 11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
| 24131 | 450.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 35962 | 674.00 | 2025-02-11 | 66 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-08-13 | 66 | 4 | 6 | Budget |
| 23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
| 10026 | 317.75 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
Generated 2025-06-12 17:41:37.099 UTC