[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 738 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-01-13 | 66 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-01-13 | 66 | 1 | 6 | Budget |
| 25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
| 37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
| 3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
| 6139 | 120.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 10488 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
| 8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-06-14 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
| 4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 08:03:11.149 UTC