[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 916 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3844 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
| 2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 21113 | 664.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
| 12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
| 27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-04-10 | 66 | 5 | 11 | Actual |
| 25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2023-11-11 | 66 | 4 | 11 | Actual |
| 32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
| 32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-02-09 | 66 | 1 | 8 | Budget |
| 27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
| 1651 | 79.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
| 14841 | 127.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 30789 | 535.00 | 2024-09-10 | 66 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
| 30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
| 22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
| 1603 | 260.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
| 8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
| 25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-01-09 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
| 15522 | 582.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-03-11 | 66 | 1 | 11 | Actual |
| 2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
| 13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-04-11 | 66 | 1 | 3 | Budget |
| 36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
| 10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
| 26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
| 11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
| 38347 | 743.00 | 2025-04-11 | 66 | 1 | 4 | Actual |
| 19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
| 2448 | 750.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
Generated 2025-06-10 08:04:00.515 UTC