[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 305 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2022-09-04 | 66 | 6 | 7 | Actual |
| 7682 | 480.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 20614 | 1092.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2022-06-04 | 66 | 6 | 4 | Budget |
| 28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 29218 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 1993 | 522.00 | 2022-06-04 | 66 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
| 13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 33719 | 276.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 4362 | 200.00 | 2022-08-04 | 66 | 2 | 8 | Budget |
| 32202 | 107.14 | 2024-10-03 | 66 | 5 | 11 | Actual |
Generated 2025-06-03 18:52:01.693 UTC