[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 183 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
| 11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
| 34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
| 19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
| 3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
| 8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2022-10-12 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
| 6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
| 33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
| 15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
| 9372 | 480.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
| 5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
Generated 2025-06-11 15:10:56.863 UTC