[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 983 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
| 2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
| 30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
| 4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-09 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
| 36752 | 95.44 | 2025-02-09 | 66 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
| 5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 35190 | 109.00 | 2025-01-09 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
| 16612 | 218.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-03-11 | 66 | 6 | 13 | Actual |
| 15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
| 20407 | 75.23 | 2023-11-11 | 66 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
| 23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
| 12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
| 12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
| 20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
| 13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
| 1651 | 79.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
| 23128 | 655.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
| 5216 | 177.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-04-11 | 66 | 6 | 8 | Budget |
Generated 2025-06-10 11:34:09.495 UTC