[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
| 4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
| 33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
| 7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
| 8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
| 28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
| 2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
| 3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
| 10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
| 12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
Generated 2025-06-11 08:57:02.457 UTC