[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 11:32:29.520 UTC