[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
| 3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
| 12741 | 380.00 | 2023-04-14 | 66 | 6 | 5 | Budget |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 7788 | 293.51 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 28889 | 343.32 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
| 12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
| 25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-01-12 | 66 | 6 | 8 | Actual |
| 18053 | 540.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
| 36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
| 32502 | 1275.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-01-12 | 66 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-02-12 | 66 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
| 8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 24779 | 322.00 | 2024-04-13 | 66 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-06-14 | 66 | 1 | 11 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 16640 | 355.00 | 2023-08-14 | 66 | 1 | 4 | Actual |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 17144 | 331.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 19379 | 61.40 | 2023-10-14 | 66 | 5 | 11 | Actual |
| 3706 | 503.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
| 36584 | 772.31 | 2025-02-12 | 66 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
| 11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
| 18320 | 96.51 | 2023-09-14 | 66 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
| 31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-03-14 | 66 | 5 | 6 | Budget |
| 9700 | 280.00 | 2023-01-12 | 66 | 6 | 6 | Budget |
Generated 2025-06-14 00:27:53.041 UTC