[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 27915 | 680.21 | 2024-06-14 | 66 | 6 | 13 | Actual |
| 38560 | 147.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-05-14 | 66 | 1 | 5 | Actual |
| 17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 28770 | 193.32 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-03-15 | 66 | 6 | 12 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
| 10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
Generated 2025-06-14 08:07:15.776 UTC