[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8526 | 218.00 | 2022-12-14 | 66 | 5 | 6 | Actual |
| 11790 | 473.00 | 2023-03-13 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 32808 | 305.00 | 2024-11-12 | 66 | 1 | 6 | Actual |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 22952 | 390.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
| 6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 16520 | 778.00 | 2023-08-13 | 66 | 1 | 3 | Actual |
| 33747 | 835.00 | 2024-12-13 | 66 | 1 | 4 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-14 | 66 | 6 | 11 | Actual |
| 15279 | 75.23 | 2023-06-13 | 66 | 3 | 11 | Actual |
| 8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-05-13 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-03-13 | 66 | 6 | 7 | Actual |
| 19298 | 22.04 | 2023-10-13 | 66 | 2 | 11 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 4886 | 293.00 | 2022-09-13 | 66 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-10-13 | 66 | 6 | 5 | Actual |
| 18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
| 19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2022-10-13 | 66 | 6 | 5 | Actual |
| 16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
| 4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
| 3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 35548 | 253.96 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
| 13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
| 9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 10569 | 280.00 | 2023-02-11 | 66 | 1 | 6 | Budget |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
| 14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
| 36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
| 12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
Generated 2025-06-12 08:27:11.120 UTC