[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
| 2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
| 22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
| 29897 | 235.87 | 2024-08-11 | 66 | 3 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
| 2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
| 6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
| 7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-01-10 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-04-12 | 66 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
| 6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
| 38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
| 18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
Generated 2025-06-11 11:18:21.352 UTC