[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16826 | 315.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 5542 | 220.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
| 3625 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 4034 | 101.00 | 2022-07-25 | 66 | 5 | 6 | Actual |
| 18802 | 566.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 4035 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 29897 | 235.87 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 5158 | 158.00 | 2022-08-25 | 66 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 32234 | 381.62 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 11742 | 191.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 19298 | 22.04 | 2023-09-24 | 66 | 2 | 11 | Actual |
| 13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 21769 | 383.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
| 28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 32502 | 1275.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
| 14921 | 162.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 7869 | 390.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 31289 | 294.24 | 2024-08-24 | 66 | 2 | 13 | Actual |
| 32863 | 314.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 5950 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 18407 | 116.72 | 2023-08-25 | 66 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-04-24 | 66 | 3 | 6 | Actual |
| 33959 | 59.00 | 2024-11-24 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-05-25 | 66 | 6 | 4 | Budget |
| 6421 | 382.00 | 2022-09-24 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 480 | 280.00 | 2022-04-24 | 66 | 1 | 6 | Budget |
| 33245 | 266.72 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 20239 | 711.70 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 18999 | 182.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 32749 | 894.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 20556 | 46.50 | 2023-10-25 | 66 | 6 | 12 | Actual |
| 31765 | 186.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 20648 | 565.00 | 2023-11-25 | 66 | 6 | 3 | Actual |
| 17884 | 79.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 20734 | 505.00 | 2023-11-25 | 66 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-05-25 | 66 | 6 | 8 | Actual |
Generated 2025-05-24 08:25:59.113 UTC