[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 755 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
| 34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
| 14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 28688 | 428.43 | 2024-07-13 | 66 | 1 | 11 | Actual |
| 29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
| 2912 | 149.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
| 13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
| 4233 | 420.00 | 2022-08-13 | 66 | 6 | 7 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 17464 | 16.72 | 2023-08-13 | 66 | 2 | 12 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Budget |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 32889 | 270.00 | 2024-11-12 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 28007 | 707.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
| 3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
| 33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
| 5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
| 17023 | 524.00 | 2023-08-13 | 66 | 1 | 7 | Actual |
| 25541 | 25.23 | 2024-04-12 | 66 | 1 | 12 | Actual |
| 1992 | 480.00 | 2022-06-13 | 66 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 27536 | 510.34 | 2024-06-12 | 66 | 1 | 11 | Actual |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
Generated 2025-06-12 09:23:21.417 UTC