[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
| 2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
| 2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2022-08-12 | 66 | 2 | 6 | Actual |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-06-12 | 66 | 2 | 6 | Budget |
| 30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
| 31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
| 2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
| 33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
| 16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
| 9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
| 1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
| 6236 | 182.00 | 2022-10-12 | 66 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 10:18:22.548 UTC