[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 2970 | 359.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 13:12:49.688 UTC