[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 28 < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 5111 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
Generated 2026-01-04 05:15:43.474 UTC