[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 437 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
| 30585 | 99.00 | 2024-09-12 | 66 | 2 | 6 | Actual |
| 15901 | 195.00 | 2023-07-14 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-12-14 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
| 22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-10-12 | 66 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 22534 | 51.82 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 11941 | 322.00 | 2023-03-13 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-13 | 66 | 4 | 11 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2023-08-13 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 9454 | 280.00 | 2023-01-11 | 66 | 1 | 6 | Budget |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2022-07-14 | 66 | 6 | 7 | Budget |
| 20086 | 640.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 38614 | 174.00 | 2025-04-13 | 66 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 7928 | 200.00 | 2022-12-14 | 66 | 6 | 3 | Budget |
| 3565 | 590.00 | 2022-08-13 | 66 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2022-09-13 | 66 | 2 | 8 | Budget |
| 27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-02-11 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 9699 | 177.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2022-08-13 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-11-12 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2023-08-13 | 66 | 2 | 12 | Actual |
| 7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
| 32385 | 201.26 | 2024-10-12 | 66 | 1 | 13 | Actual |
| 8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 20353 | 76.29 | 2023-11-13 | 66 | 3 | 11 | Actual |
Generated 2025-06-12 23:34:16.434 UTC