[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23688 | 141.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 2970 | 359.00 | 2022-07-14 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
| 1747 | 372.00 | 2022-06-13 | 66 | 4 | 6 | Actual |
| 16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
| 15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2023-08-13 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-13 | 66 | 2 | 8 | Actual |
| 18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
| 29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
| 1324 | 750.00 | 2022-06-13 | 66 | 1 | 4 | Budget |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-13 | 66 | 1 | 3 | Actual |
| 9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
| 9317 | 436.00 | 2023-01-11 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
| 32594 | 167.00 | 2024-11-12 | 66 | 7 | 3 | Actual |
| 4094 | 298.00 | 2022-08-13 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 15901 | 195.00 | 2023-07-14 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
| 34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 17318 | 97.57 | 2023-08-13 | 66 | 4 | 11 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
| 17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
| 34719 | 511.79 | 2024-12-13 | 66 | 6 | 13 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
| 18968 | 66.00 | 2023-10-13 | 66 | 5 | 6 | Actual |
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-06-13 | 66 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
| 19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
| 38381 | 690.00 | 2025-04-13 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-01-11 | 66 | 2 | 13 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 17586 | 550.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
Generated 2025-06-12 08:19:11.448 UTC