[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27737 | 412.47 | 2024-06-08 | 66 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-06-09 | 66 | 3 | 6 | Budget |
| 35493 | 422.04 | 2025-01-07 | 66 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-08 | 66 | 1 | 3 | Actual |
| 9049 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 37197 | 687.00 | 2025-03-09 | 66 | 1 | 4 | Actual |
| 2818 | 473.00 | 2022-07-10 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-08 | 66 | 1 | 8 | Actual |
| 20860 | 553.00 | 2023-12-10 | 66 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-02-07 | 66 | 2 | 6 | Budget |
| 33391 | 178.42 | 2024-11-08 | 66 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-05-08 | 66 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-06-09 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-09 | 66 | 7 | 3 | Budget |
| 20526 | 16.72 | 2023-11-09 | 66 | 2 | 12 | Actual |
| 26467 | 134.80 | 2024-05-08 | 66 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-03-08 | 66 | 2 | 6 | Actual |
| 27973 | 630.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-02-07 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 15430 | 29.48 | 2023-06-09 | 66 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-03-09 | 66 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-02-07 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-10 | 66 | 5 | 6 | Budget |
| 20706 | 143.00 | 2023-12-10 | 66 | 7 | 3 | Actual |
| 33419 | 49.70 | 2024-11-08 | 66 | 2 | 12 | Actual |
| 25423 | 86.93 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2022-09-09 | 66 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-10-09 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 15306 | 142.25 | 2023-06-09 | 66 | 4 | 11 | Actual |
| 527 | 149.00 | 2022-05-09 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-07 | 66 | 6 | 5 | Actual |
| 34395 | 217.78 | 2024-12-09 | 66 | 3 | 11 | Actual |
| 32121 | 142.25 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-07-10 | 66 | 6 | 8 | Actual |
| 20946 | 69.00 | 2023-12-10 | 66 | 2 | 6 | Actual |
| 27477 | 348.06 | 2024-06-08 | 66 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
| 15279 | 75.23 | 2023-06-09 | 66 | 3 | 11 | Actual |
| 2865 | 305.00 | 2022-07-10 | 66 | 4 | 6 | Actual |
| 28007 | 707.00 | 2024-07-09 | 66 | 6 | 3 | Actual |
| 5483 | 200.00 | 2022-09-09 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-09 | 66 | 2 | 8 | Budget |
| 32889 | 270.00 | 2024-11-08 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-06-09 | 66 | 2 | 6 | Budget |
| 28305 | 92.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
| 19497 | 14.59 | 2023-10-09 | 66 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-04-08 | 66 | 1 | 11 | Actual |
| 33158 | 519.27 | 2024-11-08 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2023-12-10 | 66 | 2 | 11 | Actual |
| 17264 | 87.99 | 2023-08-09 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-03-08 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-05-09 | 66 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-06-09 | 66 | 4 | 6 | Actual |
| 2319 | 200.00 | 2022-07-10 | 66 | 6 | 3 | Budget |
| 868 | 480.00 | 2022-05-09 | 66 | 6 | 7 | Budget |
Generated 2025-06-08 16:28:50.226 UTC