[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18942 | 172.00 | 2023-10-13 | 66 | 4 | 6 | Actual |
| 33217 | 641.20 | 2024-11-12 | 66 | 1 | 11 | Actual |
| 4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
| 33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
| 27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
| 17116 | 620.79 | 2023-08-13 | 66 | 1 | 8 | Actual |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 17023 | 524.00 | 2023-08-13 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 13212 | 380.00 | 2023-04-13 | 66 | 6 | 7 | Budget |
| 623 | 216.00 | 2022-05-13 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
| 4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-13 | 66 | 4 | 11 | Actual |
| 18146 | 496.54 | 2023-09-13 | 66 | 1 | 8 | Actual |
| 2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
| 29870 | 103.95 | 2024-08-12 | 66 | 2 | 11 | Actual |
| 2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
| 36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-03-13 | 66 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-05-13 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2024-12-13 | 66 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-09-13 | 66 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-06-12 | 66 | 6 | 12 | Actual |
| 198 | 750.00 | 2022-05-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 05:12:47.285 UTC