[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
Generated 2025-12-24 09:06:10.895 UTC