[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29870 | 103.95 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 18265 | 218.85 | 2023-08-25 | 66 | 1 | 11 | Actual |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 21267 | 290.48 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 32444 | 364.42 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 10818 | 223.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2023-11-25 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 15608 | 315.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-05-25 | 66 | 5 | 6 | Actual |
| 3763 | 385.00 | 2022-07-25 | 66 | 6 | 5 | Actual |
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 27153 | 84.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 27797 | 364.60 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 5483 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 30639 | 205.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 18709 | 346.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
| 15901 | 195.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 34368 | 77.36 | 2024-11-24 | 66 | 2 | 11 | Actual |
| 37169 | 170.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 14543 | 660.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-04-24 | 66 | 4 | 11 | Actual |
Generated 2025-05-24 11:02:31.471 UTC