[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 29280 | 710.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 18206 | 496.54 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-03-15 | 66 | 1 | 7 | Actual |
| 20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
| 12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
| 38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
| 16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
| 7462 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
Generated 2025-06-14 11:27:18.691 UTC