[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2023-11-15 | 66 | 1 | 5 | Actual |
| 3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 26078 | 187.00 | 2024-05-14 | 66 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 9501 | 200.00 | 2023-01-13 | 66 | 2 | 6 | Budget |
| 5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 16881 | 408.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 11038 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
| 17938 | 137.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 34368 | 77.36 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
| 28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
| 16520 | 778.00 | 2023-08-15 | 66 | 1 | 3 | Actual |
| 19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
| 1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
| 27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
| 3051 | 550.00 | 2022-07-16 | 66 | 1 | 7 | Budget |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 07:42:52.619 UTC