[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 9551 | 280.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 21234 | 475.33 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 21147 | 640.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
Generated 2026-01-04 05:14:16.027 UTC