[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
| 1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
| 28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
| 28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
| 5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
| 22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
| 28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
| 5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2022-10-12 | 66 | 6 | 6 | Actual |
Generated 2025-06-11 10:28:43.466 UTC