[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 231 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 15849 | 168.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 9236 | 582.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 33038 | 875.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
Generated 2025-06-02 12:12:54.817 UTC