[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 502 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16674 | 266.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 34811 | 850.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 6140 | 100.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 13617 | 538.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-05-30 | 66 | 1 | 3 | Actual |
| 1462 | 491.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 23416 | 36.93 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 23335 | 84.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 14222 | 125.23 | 2023-06-29 | 66 | 1 | 11 | Actual |
| 30968 | 326.30 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 26052 | 239.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 19944 | 218.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 23448 | 186.93 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 2399 | 101.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2023-11-29 | 66 | 5 | 11 | Actual |
| 16112 | 613.21 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 8195 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 9454 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2023-04-29 | 66 | 2 | 6 | Budget |
| 25719 | 559.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 6935 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 27181 | 447.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
Generated 2025-07-29 12:50:28.756 UTC