[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26136 | 187.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 8480 | 302.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 9967 | 414.73 | 2023-01-12 | 66 | 2 | 8 | Actual |
| 29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2024-08-13 | 66 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
| 671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
| 12741 | 380.00 | 2023-04-14 | 66 | 6 | 5 | Budget |
| 9919 | 480.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
| 37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
| 8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 6807 | 164.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
| 8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 35693 | 236.93 | 2025-01-12 | 66 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-04-14 | 66 | 5 | 6 | Actual |
| 5296 | 380.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
| 17378 | 178.42 | 2023-08-14 | 66 | 6 | 11 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
| 15132 | 342.00 | 2023-06-14 | 66 | 2 | 8 | Actual |
| 36260 | 85.00 | 2025-02-12 | 66 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
| 23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
| 37490 | 174.00 | 2025-03-14 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-01-12 | 66 | 4 | 11 | Actual |
| 5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
| 6750 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
| 4499 | 315.00 | 2022-09-14 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 28688 | 428.43 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
| 9598 | 198.00 | 2023-01-12 | 66 | 4 | 6 | Actual |
| 30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
| 16259 | 68.85 | 2023-07-15 | 66 | 3 | 11 | Actual |
| 21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
| 28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
| 39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
| 28743 | 336.94 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 32502 | 1275.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 20974 | 288.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-03-14 | 66 | 6 | 3 | Actual |
| 4094 | 298.00 | 2022-08-14 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
| 31881 | 1160.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
Generated 2025-06-13 19:16:56.564 UTC