[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 106 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17116 | 620.79 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
| 6139 | 120.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
| 3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
| 29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
| 6189 | 331.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-07-12 | 66 | 2 | 12 | Actual |
| 17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
| 23215 | 435.94 | 2024-02-09 | 66 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-02-09 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
| 21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
| 5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
| 34039 | 190.00 | 2024-12-11 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-04-11 | 66 | 6 | 5 | Actual |
| 27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
| 2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 8194 | 516.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
| 18293 | 31.61 | 2023-09-11 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-04-11 | 66 | 6 | 4 | Budget |
| 17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
| 15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-02-09 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
| 27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-12-12 | 66 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
| 28093 | 1002.00 | 2024-07-11 | 66 | 1 | 4 | Actual |
| 6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
| 17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
| 8113 | 426.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-02-09 | 66 | 6 | 8 | Budget |
| 11283 | 200.00 | 2023-03-11 | 66 | 6 | 3 | Budget |
| 17857 | 311.00 | 2023-09-11 | 66 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-03-11 | 66 | 1 | 12 | Actual |
| 11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 6235 | 200.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
| 19944 | 218.00 | 2023-11-11 | 66 | 3 | 6 | Actual |
| 28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
Generated 2025-06-10 13:12:08.107 UTC