[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 362 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 29870 | 103.95 | 2024-08-14 | 66 | 2 | 11 | Actual |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-06-15 | 66 | 2 | 8 | Budget |
| 16612 | 218.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 8992 | 380.00 | 2023-01-13 | 66 | 1 | 3 | Budget |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 36288 | 387.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-13 | 66 | 1 | 13 | Actual |
Generated 2025-06-14 10:10:37.072 UTC