[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 421 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
| 28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
| 24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
| 19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
| 22027 | 81.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
| 21920 | 234.00 | 2024-01-08 | 66 | 1 | 6 | Actual |
| 12271 | 200.00 | 2023-03-10 | 66 | 6 | 8 | Budget |
| 1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
| 13861 | 210.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2023-10-10 | 66 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-06-10 | 66 | 6 | 4 | Budget |
| 20239 | 711.70 | 2023-11-10 | 66 | 6 | 8 | Actual |
| 15522 | 582.00 | 2023-07-11 | 66 | 6 | 3 | Actual |
| 16612 | 218.00 | 2023-08-10 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
| 3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
| 28007 | 707.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 29126 | 1078.00 | 2024-08-09 | 66 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
| 13153 | 480.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
| 17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
| 15580 | 185.00 | 2023-07-11 | 66 | 7 | 3 | Actual |
| 29339 | 638.00 | 2024-08-09 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-05-10 | 66 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
Generated 2025-06-09 09:51:21.107 UTC