[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 7600 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 26104 | 95.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 869 | 426.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 29722 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 18374 | 35.87 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 17318 | 97.57 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 3707 | 480.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 6188 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 10761 | 100.00 | 2023-07-02 | 66 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-05-04 | 66 | 6 | 7 | Budget |
| 2721 | 310.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
Generated 2025-10-31 23:30:52.690 UTC