[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30789 | 535.00 | 2025-03-21 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 3987 | 205.00 | 2023-02-19 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-07-19 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-11-19 | 66 | 4 | 6 | Budget |
| 19057 | 540.00 | 2024-04-20 | 66 | 1 | 7 | Actual |
| 9551 | 280.00 | 2023-07-20 | 66 | 3 | 6 | Budget |
| 36174 | 468.00 | 2025-08-20 | 66 | 6 | 5 | Actual |
| 13342 | 200.00 | 2023-10-20 | 66 | 2 | 8 | Budget |
| 37383 | 265.00 | 2025-09-19 | 66 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-07-20 | 66 | 6 | 6 | Actual |
| 34719 | 511.79 | 2025-06-21 | 66 | 6 | 13 | Actual |
| 1195 | 200.00 | 2022-12-20 | 66 | 6 | 3 | Budget |
| 8056 | 808.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-06-22 | 66 | 6 | 5 | Budget |
| 28716 | 107.14 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 8194 | 516.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 13213 | 286.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 33538 | 504.77 | 2025-05-21 | 66 | 2 | 13 | Actual |
| 10898 | 480.00 | 2023-08-20 | 66 | 1 | 7 | Budget |
| 14662 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 33097 | 1273.83 | 2025-05-21 | 66 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-09-19 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-20 | 66 | 1 | 8 | Budget |
| 9178 | 650.00 | 2023-07-20 | 66 | 1 | 4 | Budget |
| 1381 | 380.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
| 11086 | 281.39 | 2023-08-20 | 66 | 2 | 8 | Actual |
Generated 2025-12-19 04:11:47.612 UTC