[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
| 31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 8336 | 261.00 | 2022-12-13 | 66 | 1 | 6 | Actual |
| 20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
| 18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
| 24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 12:34:36.030 UTC