[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 777 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
| 12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
| 24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
| 29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
| 33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
| 8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 24838 | 307.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
| 7213 | 394.00 | 2022-11-12 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
| 33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
| 26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
Generated 2025-06-12 01:57:46.255 UTC