[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 30 < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 15339 | 128.42 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 3626 | 369.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
Generated 2025-12-23 17:03:02.487 UTC