[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 557 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 29783 | 734.43 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
| 31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 30665 | 108.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-05-14 | 66 | 2 | 6 | Actual |
| 27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
| 3941 | 280.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
| 10027 | 200.00 | 2023-01-13 | 66 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 8055 | 650.00 | 2022-12-16 | 66 | 1 | 4 | Budget |
| 24418 | 34.80 | 2024-03-14 | 66 | 5 | 11 | Actual |
| 30789 | 535.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
| 35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
| 22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
Generated 2025-06-14 10:13:20.025 UTC