[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
| 3891 | 170.00 | 2022-08-12 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
| 23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 8725 | 426.00 | 2022-12-13 | 66 | 6 | 7 | Actual |
| 32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
| 28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
| 24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
| 20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
| 15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
| 31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
| 7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
| 29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
| 25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
| 35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
| 31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
Generated 2025-06-11 03:05:59.026 UTC