[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
| 17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
| 6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
| 14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
| 12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
| 28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
| 20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
Generated 2025-06-11 10:22:36.603 UTC