[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28743 | 336.94 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-09-02 | 66 | 3 | 11 | Actual |
| 16933 | 132.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
| 22684 | 196.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 11471 | 480.00 | 2023-08-02 | 66 | 6 | 4 | Budget |
| 4967 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 38971 | 219.91 | 2025-09-02 | 66 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 27035 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 31823 | 231.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
Generated 2025-11-01 18:24:05.275 UTC