[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 654 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
| 8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-03-14 | 66 | 6 | 3 | Actual |
| 21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 8724 | 380.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 30252 | 946.00 | 2024-09-13 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
| 32594 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-02-12 | 66 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-04-13 | 66 | 2 | 12 | Actual |
| 33511 | 234.59 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 8664 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
| 33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
| 15794 | 202.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
| 34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-14 | 66 | 6 | 3 | Actual |
| 22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 19270 | 143.31 | 2023-10-14 | 66 | 1 | 11 | Actual |
| 9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
| 31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
| 14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
| 32749 | 894.00 | 2024-11-13 | 66 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-01-12 | 66 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-02-12 | 66 | 6 | 13 | Actual |
| 3110 | 480.00 | 2022-07-15 | 66 | 6 | 7 | Budget |
| 36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
| 2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2023-08-14 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
Generated 2025-06-13 12:50:20.393 UTC