[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 632 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11412 | 800.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
| 7789 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
| 35314 | 615.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 16733 | 563.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 18999 | 182.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
| 28917 | 61.40 | 2024-07-07 | 66 | 2 | 12 | Actual |
| 339 | 380.00 | 2022-05-07 | 66 | 1 | 5 | Budget |
| 10898 | 480.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
| 8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
| 29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 3891 | 170.00 | 2022-08-07 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 10666 | 468.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 19325 | 85.87 | 2023-10-07 | 66 | 3 | 11 | Actual |
| 32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 3377 | 246.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-07-08 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-10-06 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-07-08 | 66 | 1 | 7 | Budget |
| 32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 8854 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
Generated 2025-06-06 11:35:14.318 UTC