[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21267 | 290.48 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-10-14 | 66 | 2 | 12 | Actual |
| 6092 | 280.00 | 2022-10-14 | 66 | 1 | 6 | Budget |
| 528 | 100.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
| 27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
| 16640 | 355.00 | 2023-08-14 | 66 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
| 8432 | 325.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
| 18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
| 24986 | 197.00 | 2024-04-13 | 66 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-03-14 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 15875 | 131.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 20326 | 40.12 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 4685 | 655.00 | 2022-09-14 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-02-12 | 66 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
| 8254 | 414.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-09-14 | 66 | 7 | 3 | Budget |
| 23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
| 26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-14 00:49:44.135 UTC