[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 431 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-13 | 66 | 1 | 11 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
| 13013 | 165.00 | 2023-04-13 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 30558 | 287.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
| 7075 | 363.00 | 2022-11-13 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-05-13 | 66 | 2 | 8 | Budget |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-05-12 | 66 | 5 | 6 | Actual |
| 14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-05-13 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 21354 | 113.53 | 2023-12-14 | 66 | 2 | 11 | Actual |
| 10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-09-13 | 66 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
| 197 | 700.00 | 2022-05-13 | 66 | 1 | 4 | Actual |
| 32594 | 167.00 | 2024-11-12 | 66 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-02-11 | 66 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
| 15849 | 168.00 | 2023-07-14 | 66 | 3 | 6 | Actual |
| 18999 | 182.00 | 2023-10-13 | 66 | 6 | 6 | Actual |
| 32835 | 122.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
| 4500 | 280.00 | 2022-09-13 | 66 | 1 | 3 | Budget |
| 29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
| 16612 | 218.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 7133 | 554.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
| 16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-05-13 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
| 27067 | 396.00 | 2024-06-12 | 66 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
Generated 2025-06-12 15:38:21.310 UTC