[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
| 32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 31023 | 276.30 | 2024-09-12 | 66 | 3 | 11 | Actual |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 30163 | 446.87 | 2024-08-12 | 66 | 2 | 13 | Actual |
| 3377 | 246.00 | 2022-08-13 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 30639 | 205.00 | 2024-09-12 | 66 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
| 6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 6282 | 125.00 | 2022-10-13 | 66 | 5 | 6 | Actual |
| 7310 | 280.00 | 2022-11-13 | 66 | 3 | 6 | Budget |
| 1523 | 278.00 | 2022-06-13 | 66 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 6935 | 650.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-07-14 | 66 | 3 | 6 | Budget |
| 28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
| 3626 | 369.00 | 2022-08-13 | 66 | 6 | 4 | Actual |
| 5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2023-10-13 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-09-13 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
| 7214 | 280.00 | 2022-11-13 | 66 | 1 | 6 | Budget |
| 17764 | 356.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
| 10107 | 380.00 | 2023-02-11 | 66 | 1 | 3 | Budget |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
Generated 2025-06-12 22:46:36.675 UTC