[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 83 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 8195 | 380.00 | 2023-06-26 | 66 | 1 | 5 | Budget |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
Generated 2025-12-23 14:08:16.312 UTC