[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35602 | 53.95 | 2025-01-09 | 66 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
| 38672 | 319.00 | 2025-04-11 | 66 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
| 36372 | 162.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
| 7543 | 550.00 | 2022-11-11 | 66 | 1 | 7 | Budget |
| 7074 | 380.00 | 2022-11-11 | 66 | 1 | 5 | Budget |
| 35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 17345 | 20.97 | 2023-08-11 | 66 | 5 | 11 | Actual |
| 6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-02-09 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
| 26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
| 4034 | 101.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
| 9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2024-11-10 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-04-11 | 66 | 1 | 7 | Actual |
| 15794 | 202.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
| 31470 | 191.00 | 2024-10-10 | 66 | 7 | 3 | Actual |
| 18206 | 496.54 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
| 29539 | 132.00 | 2024-08-10 | 66 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
| 5764 | 100.00 | 2022-10-11 | 66 | 7 | 3 | Budget |
| 17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-06-11 | 66 | 2 | 8 | Actual |
| 24718 | 114.00 | 2024-04-10 | 66 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
| 37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
| 13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
| 15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 13650 | 443.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 30499 | 657.00 | 2024-09-10 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-02-09 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2024-09-10 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
| 6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
| 13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-11-10 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-01-09 | 66 | 1 | 11 | Actual |
| 1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
| 5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-02-09 | 66 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
| 3566 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
| 34541 | 430.55 | 2024-12-11 | 66 | 1 | 12 | Actual |
Generated 2025-06-10 09:48:55.369 UTC