[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 58 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 670 | 179.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 23630 | 655.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
Generated 2025-12-23 11:00:02.902 UTC