[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
Generated 2025-12-24 07:43:33.368 UTC