[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
| 6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
| 28950 | 419.92 | 2024-07-12 | 66 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
| 26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
| 35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
| 13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
| 19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
| 19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
| 28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
| 28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
| 24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
| 8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
Generated 2025-06-11 05:21:21.331 UTC