[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
Generated 2025-12-24 06:03:25.613 UTC