[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
| 25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
| 6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
| 149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 20086 | 640.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 16767 | 470.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 25685 | 791.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 24337 | 66.72 | 2024-03-14 | 66 | 2 | 11 | Actual |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
| 34368 | 77.36 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-02-13 | 66 | 7 | 3 | Budget |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
| 33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-10-15 | 66 | 7 | 3 | Budget |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-06-14 | 66 | 2 | 12 | Actual |
| 6610 | 200.00 | 2022-10-15 | 66 | 2 | 8 | Budget |
| 24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 3625 | 380.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 06:04:07.419 UTC