[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 398 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37792 | 344.38 | 2025-03-14 | 66 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-02-12 | 66 | 2 | 13 | Actual |
| 2074 | 380.00 | 2022-06-14 | 66 | 1 | 8 | Budget |
| 8056 | 808.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-04-13 | 66 | 6 | 7 | Actual |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2024-09-13 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
| 6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
| 33272 | 120.97 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 18916 | 230.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
| 5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
| 3941 | 280.00 | 2022-08-14 | 66 | 3 | 6 | Budget |
| 8665 | 465.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
| 671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
| 2320 | 229.00 | 2022-07-15 | 66 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-04-13 | 66 | 6 | 12 | Actual |
| 22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2023-10-14 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
| 33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 8433 | 280.00 | 2022-12-15 | 66 | 3 | 6 | Budget |
| 5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
| 23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 480 | 280.00 | 2022-05-14 | 66 | 1 | 6 | Budget |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
| 31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
| 4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
| 10107 | 380.00 | 2023-02-12 | 66 | 1 | 3 | Budget |
| 22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
| 5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-02-12 | 66 | 6 | 13 | Actual |
| 38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 8724 | 380.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 23215 | 435.94 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
| 29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-06-14 | 66 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
| 23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
Generated 2025-06-13 11:09:16.415 UTC