[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 881 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
| 18146 | 496.54 | 2023-09-10 | 66 | 1 | 8 | Actual |
| 17938 | 137.00 | 2023-09-10 | 66 | 4 | 6 | Actual |
| 4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
| 32034 | 640.49 | 2024-10-09 | 66 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-11-09 | 66 | 2 | 13 | Actual |
| 13071 | 223.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 5016 | 100.00 | 2022-09-10 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-06-10 | 66 | 1 | 4 | Budget |
| 5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
| 11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 16462 | 22.04 | 2023-07-11 | 66 | 6 | 12 | Actual |
| 3843 | 346.00 | 2022-08-10 | 66 | 1 | 6 | Actual |
| 10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-06-09 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2024-08-09 | 66 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-06-10 | 66 | 1 | 8 | Budget |
| 17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 23688 | 141.00 | 2024-03-09 | 66 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 22357 | 124.17 | 2024-01-08 | 66 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-02-08 | 66 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
| 3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
| 31289 | 294.24 | 2024-09-09 | 66 | 2 | 13 | Actual |
| 23389 | 142.25 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-03-09 | 66 | 2 | 8 | Actual |
Generated 2025-06-09 07:47:11.010 UTC