[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 17345 | 20.97 | 2023-08-14 | 66 | 5 | 11 | Actual |
| 21381 | 109.27 | 2023-12-15 | 66 | 3 | 11 | Actual |
| 26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
| 6420 | 380.00 | 2022-10-14 | 66 | 1 | 7 | Budget |
| 22805 | 360.00 | 2024-02-12 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
| 6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-03-14 | 66 | 3 | 6 | Actual |
| 5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-10-14 | 66 | 7 | 3 | Budget |
| 33097 | 1273.83 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-02-12 | 66 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-04-14 | 66 | 1 | 13 | Actual |
| 37231 | 928.00 | 2025-03-14 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
| 25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 20919 | 279.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 16907 | 179.00 | 2023-08-14 | 66 | 4 | 6 | Actual |
| 33873 | 809.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-03-13 | 66 | 1 | 5 | Actual |
| 5484 | 323.81 | 2022-09-14 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 26230 | 851.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
| 38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-10-14 | 66 | 1 | 4 | Actual |
| 6282 | 125.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-15 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-01-12 | 66 | 2 | 11 | Actual |
| 10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-13 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-08-14 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
| 29783 | 734.43 | 2024-08-13 | 66 | 6 | 8 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
Generated 2025-06-13 10:43:52.881 UTC