[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
Generated 2025-12-23 14:01:21.095 UTC