[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15642 | 479.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-05-15 | 66 | 6 | 7 | Budget |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 10761 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
| 26024 | 64.00 | 2024-05-14 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 30639 | 205.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
| 37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 3565 | 590.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-08-15 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
| 32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 999 | 231.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
| 8526 | 218.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 3378 | 280.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
| 480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 15821 | 37.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
Generated 2025-06-14 07:34:43.020 UTC