[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 617 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-13 | 66 | 1 | 12 | Actual |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
| 7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
| 20086 | 640.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-02-13 | 66 | 2 | 11 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-03-15 | 66 | 6 | 6 | Budget |
| 24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
| 30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
| 3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 20946 | 69.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 11:45:11.675 UTC