[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 26104 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 18374 | 35.87 | 2023-09-15 | 66 | 5 | 11 | Actual |
| 37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-06-14 | 66 | 5 | 11 | Actual |
| 21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-02-13 | 66 | 1 | 13 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
| 12821 | 312.00 | 2023-04-15 | 66 | 1 | 6 | Actual |
| 20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
| 30044 | 66.72 | 2024-08-14 | 66 | 2 | 12 | Actual |
| 34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-10-15 | 66 | 7 | 3 | Budget |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
| 3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 29339 | 638.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
| 3625 | 380.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
Generated 2025-06-14 07:16:13.730 UTC