[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 614 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3565 | 590.00 | 2022-08-17 | 66 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 19497 | 14.59 | 2023-10-17 | 66 | 2 | 12 | Actual |
| 3518 | 100.00 | 2022-08-17 | 66 | 7 | 3 | Budget |
| 28475 | 1098.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 26024 | 64.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 29571 | 333.00 | 2024-08-16 | 66 | 6 | 6 | Actual |
| 17964 | 116.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-08-16 | 66 | 2 | 12 | Actual |
| 10817 | 280.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 3239 | 298.06 | 2022-07-18 | 66 | 2 | 8 | Actual |
| 21354 | 113.53 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 4746 | 327.00 | 2022-09-17 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-06-16 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 29373 | 437.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-07-18 | 66 | 6 | 7 | Budget |
| 29218 | 188.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-04-17 | 66 | 1 | 13 | Actual |
| 36988 | 441.61 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 27765 | 46.50 | 2024-06-16 | 66 | 2 | 12 | Actual |
| 27856 | 287.22 | 2024-06-16 | 66 | 1 | 13 | Actual |
| 17291 | 127.36 | 2023-08-17 | 66 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-05-17 | 66 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 24931 | 209.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 4557 | 200.00 | 2022-09-17 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 528 | 100.00 | 2022-05-17 | 66 | 2 | 6 | Budget |
Generated 2025-06-16 14:21:38.692 UTC