[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33452 | 464.60 | 2024-11-12 | 66 | 6 | 12 | Actual |
| 28126 | 578.00 | 2024-07-13 | 66 | 6 | 4 | Actual |
| 32385 | 201.26 | 2024-10-12 | 66 | 1 | 13 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 30286 | 430.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-13 | 66 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-02-11 | 66 | 6 | 6 | Actual |
| 20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-08-13 | 66 | 6 | 3 | Budget |
| 479 | 198.00 | 2022-05-13 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2023-12-14 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
| 5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
| 14895 | 103.00 | 2023-06-13 | 66 | 4 | 6 | Actual |
| 8056 | 808.00 | 2022-12-14 | 66 | 1 | 4 | Actual |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
| 21708 | 131.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-02-11 | 66 | 7 | 3 | Budget |
| 33097 | 1273.83 | 2024-11-12 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-01-11 | 66 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-13 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 3517 | 112.00 | 2022-08-13 | 66 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-01-11 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2024-12-13 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
| 22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-03-13 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 32202 | 107.14 | 2024-10-12 | 66 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
| 21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
| 11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
| 1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
| 3706 | 503.00 | 2022-08-13 | 66 | 1 | 5 | Actual |
Generated 2025-06-13 00:00:32.263 UTC