[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 17912 | 330.00 | 2023-09-13 | 66 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-05-12 | 66 | 2 | 11 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 17023 | 524.00 | 2023-08-13 | 66 | 1 | 7 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-02-11 | 66 | 2 | 6 | Budget |
| 29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 35024 | 549.00 | 2025-01-11 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2022-10-13 | 66 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
| 32326 | 389.06 | 2024-10-12 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 17144 | 331.39 | 2023-08-13 | 66 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
| 33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 32889 | 270.00 | 2024-11-12 | 66 | 4 | 6 | Actual |
| 24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
| 4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
| 16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
| 1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-06-13 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
| 24309 | 182.68 | 2024-03-12 | 66 | 1 | 11 | Actual |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
| 34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
| 22746 | 261.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
| 9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
Generated 2025-06-12 07:25:22.169 UTC