[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 841 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 33747 | 835.00 | 2024-12-13 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-13 | 66 | 6 | 8 | Budget |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
| 3941 | 280.00 | 2022-08-13 | 66 | 3 | 6 | Budget |
| 8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 31791 | 171.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
| 1000 | 200.00 | 2022-05-13 | 66 | 2 | 8 | Budget |
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 36961 | 301.26 | 2025-02-11 | 66 | 1 | 13 | Actual |
| 23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-12 | 66 | 1 | 3 | Actual |
| 26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
| 2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
| 38347 | 743.00 | 2025-04-13 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-06-13 | 66 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
Generated 2025-06-12 22:55:29.110 UTC