[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 3892 | 100.00 | 2023-02-24 | 66 | 2 | 6 | Budget |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
Generated 2025-12-24 07:29:20.667 UTC