[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 15045 | 473.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
Generated 2025-12-24 05:58:09.660 UTC