[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 30252 | 946.00 | 2024-09-10 | 66 | 1 | 3 | Actual |
| 30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
| 9236 | 582.00 | 2023-01-09 | 66 | 6 | 4 | Actual |
| 34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
| 4637 | 127.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
| 27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
| 12600 | 480.00 | 2023-04-11 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
| 7405 | 113.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-07-11 | 66 | 3 | 11 | Actual |
| 25221 | 637.46 | 2024-04-10 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
| 37992 | 259.27 | 2025-03-11 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-01-09 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-11-11 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-09-10 | 66 | 1 | 7 | Actual |
| 1382 | 491.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
| 7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
| 396 | 380.00 | 2022-05-11 | 66 | 6 | 5 | Budget |
| 10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
| 38560 | 147.00 | 2025-04-11 | 66 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
| 37290 | 1105.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
| 32121 | 142.25 | 2024-10-10 | 66 | 2 | 11 | Actual |
| 19057 | 540.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
| 6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
| 15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-11 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 25162 | 556.00 | 2024-04-10 | 66 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-03-11 | 66 | 6 | 3 | Actual |
| 17264 | 87.99 | 2023-08-11 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
| 24309 | 182.68 | 2024-03-10 | 66 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
| 10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
| 14422 | 10.33 | 2023-05-11 | 66 | 2 | 12 | Actual |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
| 1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
| 14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-03-11 | 66 | 6 | 7 | Budget |
Generated 2025-06-10 08:44:24.135 UTC