[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 835 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 22534 | 51.82 | 2024-01-13 | 66 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 1382 | 491.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
| 2866 | 280.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 19704 | 621.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
| 13341 | 325.33 | 2023-04-15 | 66 | 2 | 8 | Actual |
| 29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-04-15 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
| 4362 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 20526 | 16.72 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 09:26:23.388 UTC