[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 641 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3438 | 218.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-07-14 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-07-13 | 66 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
| 1794 | 118.00 | 2022-06-13 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 24451 | 189.06 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
| 16674 | 266.00 | 2023-08-13 | 66 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 4500 | 280.00 | 2022-09-13 | 66 | 1 | 3 | Budget |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
| 4034 | 101.00 | 2022-08-13 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
| 20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
| 18407 | 116.72 | 2023-09-13 | 66 | 6 | 11 | Actual |
Generated 2025-06-12 18:31:52.653 UTC