[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
| 34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
| 15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 28950 | 419.92 | 2024-07-12 | 66 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
| 6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
| 16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
| 27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
| 11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
| 34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
| 6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
| 31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
| 16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-11 07:03:57.705 UTC