[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25997 | 153.00 | 2024-05-12 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-06-13 | 66 | 1 | 7 | Budget |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2024-09-12 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
| 5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
| 5215 | 200.00 | 2022-09-13 | 66 | 6 | 6 | Budget |
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 32293 | 208.21 | 2024-10-12 | 66 | 1 | 12 | Actual |
| 29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-02-11 | 66 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
| 21354 | 113.53 | 2023-12-14 | 66 | 2 | 11 | Actual |
| 8479 | 280.00 | 2022-12-14 | 66 | 4 | 6 | Budget |
| 23036 | 209.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 2865 | 305.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
| 15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 24838 | 307.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
| 27067 | 396.00 | 2024-06-12 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-05-13 | 66 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 21769 | 383.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-11-13 | 66 | 1 | 5 | Budget |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-06-13 | 66 | 6 | 7 | Budget |
| 34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
| 256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
| 8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
| 4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-02-11 | 66 | 3 | 6 | Budget |
| 25038 | 106.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 10761 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 17:50:17.633 UTC