[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 256 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 18053 | 540.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
| 30909 | 849.58 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 6807 | 164.00 | 2022-11-13 | 66 | 6 | 3 | Actual |
| 33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 38139 | 531.09 | 2025-03-13 | 66 | 2 | 13 | Actual |
| 16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
| 26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 9968 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-05-12 | 66 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
| 6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-13 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
| 1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-06-13 | 66 | 3 | 6 | Actual |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
| 12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 32889 | 270.00 | 2024-11-12 | 66 | 4 | 6 | Actual |
| 17177 | 393.51 | 2023-08-13 | 66 | 6 | 8 | Actual |
| 5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
| 11037 | 843.52 | 2023-02-11 | 66 | 1 | 8 | Actual |
| 32835 | 122.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
| 12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-12 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 34811 | 850.00 | 2025-01-11 | 66 | 6 | 3 | Actual |
Generated 2025-06-12 08:28:22.207 UTC