[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 957 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
| 29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
| 20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
| 6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 11:44:52.004 UTC