[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34281 | 496.54 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-05-17 | 66 | 1 | 6 | Budget |
| 9838 | 380.00 | 2023-01-15 | 66 | 6 | 7 | Budget |
| 4685 | 655.00 | 2022-09-17 | 66 | 1 | 4 | Actual |
| 27536 | 510.34 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 23187 | 670.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-16 | 66 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-06-17 | 66 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-04-17 | 66 | 4 | 6 | Actual |
| 7214 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 35164 | 183.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 4175 | 380.00 | 2022-08-17 | 66 | 1 | 7 | Budget |
| 28093 | 1002.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 21354 | 113.53 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 2969 | 280.00 | 2022-07-18 | 66 | 6 | 6 | Budget |
| 12212 | 307.15 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 16907 | 179.00 | 2023-08-17 | 66 | 4 | 6 | Actual |
| 30406 | 875.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 24131 | 450.00 | 2024-03-16 | 66 | 6 | 7 | Actual |
| 37792 | 344.38 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 15045 | 473.00 | 2023-06-17 | 66 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-15 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 18174 | 429.88 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 20556 | 46.50 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 10899 | 491.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 28596 | 705.64 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 8432 | 325.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-06-17 | 66 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2022-10-17 | 66 | 6 | 7 | Actual |
| 31625 | 766.00 | 2024-10-16 | 66 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 31470 | 191.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 18942 | 172.00 | 2023-10-17 | 66 | 4 | 6 | Actual |
| 32093 | 428.43 | 2024-10-16 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2023-08-17 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-02-15 | 66 | 3 | 11 | Actual |
| 4887 | 380.00 | 2022-09-17 | 66 | 6 | 5 | Budget |
| 35493 | 422.04 | 2025-01-15 | 66 | 1 | 11 | Actual |
| 38112 | 392.49 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 12491 | 70.00 | 2023-04-17 | 66 | 7 | 3 | Budget |
| 2073 | 596.55 | 2022-06-17 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 8113 | 426.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 19944 | 218.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 34039 | 190.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 32202 | 107.14 | 2024-10-16 | 66 | 5 | 11 | Actual |
Generated 2025-06-17 01:06:59.000 UTC