[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10956 | 380.00 | 2023-08-25 | 66 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 37847 | 312.47 | 2025-09-24 | 66 | 3 | 11 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 28417 | 312.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
Generated 2025-12-24 06:41:39.275 UTC