[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1047 > < TAKE 60 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 26706 | 173.18 | 2024-05-11 | 66 | 1 | 13 | Actual |
| 3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
| 17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
| 5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
| 23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
| 36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
| 34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
| 13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
| 10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
| 14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
Generated 2025-06-12 01:04:44.083 UTC