[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 39205 | 558.22 | 2025-10-22 | 66 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 16313 | 40.12 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 952 | 380.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 2640 | 380.00 | 2023-01-22 | 66 | 6 | 5 | Budget |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 2866 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
Generated 2025-12-21 20:34:00.007 UTC