[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-02-09 | 66 | 6 | 8 | Actual |
| 12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
| 3707 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
| 35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
| 3240 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
| 6888 | 70.00 | 2022-11-11 | 66 | 7 | 3 | Budget |
| 6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
| 35721 | 150.76 | 2025-01-09 | 66 | 2 | 12 | Actual |
| 19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-01-09 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-11 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
| 17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
| 5064 | 261.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
| 32034 | 640.49 | 2024-10-10 | 66 | 6 | 8 | Actual |
| 15580 | 185.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
| 33719 | 276.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 7310 | 280.00 | 2022-11-11 | 66 | 3 | 6 | Budget |
| 38884 | 552.61 | 2025-04-11 | 66 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
| 15252 | 32.67 | 2023-06-11 | 66 | 2 | 11 | Actual |
| 25902 | 499.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 34249 | 738.97 | 2024-12-11 | 66 | 2 | 8 | Actual |
| 6935 | 650.00 | 2022-11-11 | 66 | 1 | 4 | Budget |
| 18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-04-11 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
| 12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
| 1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
| 2074 | 380.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
| 27357 | 615.00 | 2024-06-10 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-01-09 | 66 | 6 | 8 | Actual |
| 32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 4637 | 127.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 03:03:41.114 UTC