[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32863 | 314.00 | 2024-11-12 | 66 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-06-13 | 66 | 1 | 12 | Actual |
| 31203 | 612.47 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 6994 | 560.00 | 2022-11-13 | 66 | 6 | 4 | Actual |
| 4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
| 5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
| 8056 | 808.00 | 2022-12-14 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
| 5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
| 22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
| 7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
Generated 2025-06-12 18:20:20.175 UTC