[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 382 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18265 | 218.85 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 6480 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 13013 | 165.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 4887 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 150 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 15045 | 473.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 3051 | 550.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 35812 | 197.75 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 36523 | 1525.35 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
| 4745 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 10818 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 21354 | 113.53 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 30613 | 225.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 20353 | 76.29 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 22059 | 302.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
| 25902 | 499.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
Generated 2025-07-30 08:19:28.387 UTC