[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 353 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 1652 | 100.00 | 2022-06-12 | 66 | 2 | 6 | Budget |
| 14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
| 6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
| 36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
| 20946 | 69.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
| 33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-02-10 | 66 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-04-12 | 66 | 6 | 3 | Budget |
| 21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 02:25:06.944 UTC