[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 23215 | 435.94 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 4557 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-04-15 | 66 | 1 | 13 | Actual |
| 15488 | 1193.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 2818 | 473.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
| 32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 19352 | 95.44 | 2023-10-15 | 66 | 4 | 11 | Actual |
| 23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
| 6562 | 967.77 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
| 18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 19325 | 85.87 | 2023-10-15 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
| 29160 | 640.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
| 11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
| 3191 | 738.97 | 2022-07-16 | 66 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-01-13 | 66 | 1 | 4 | Budget |
| 19091 | 637.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
| 18206 | 496.54 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
| 29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-01-13 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
Generated 2025-06-14 12:39:25.772 UTC