[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
| 5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
| 37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
Generated 2025-06-11 10:45:51.890 UTC