[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
| 38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
| 31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
| 21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
| 9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
| 11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
| 10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
| 9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
| 36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 5111 | 200.00 | 2022-09-12 | 66 | 4 | 6 | Budget |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
| 26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 12411 | 200.00 | 2023-04-12 | 66 | 6 | 3 | Budget |
Generated 2025-06-11 14:55:03.463 UTC