[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 894 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36340 | 148.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
| 29539 | 132.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 34368 | 77.36 | 2024-12-07 | 66 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-05-07 | 66 | 6 | 8 | Actual |
| 6887 | 67.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 32148 | 177.36 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 34869 | 192.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-12-08 | 66 | 1 | 5 | Budget |
| 24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
| 5297 | 320.00 | 2022-09-07 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 21468 | 132.68 | 2023-12-08 | 66 | 6 | 11 | Actual |
| 2399 | 101.00 | 2022-07-08 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2022-12-08 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-11-07 | 66 | 7 | 3 | Budget |
| 28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-09-07 | 66 | 1 | 11 | Actual |
| 7261 | 205.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-03-06 | 66 | 6 | 12 | Actual |
Generated 2025-06-06 12:17:09.871 UTC