[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 982 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-06-14 | 66 | 5 | 11 | Actual |
| 2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-01-13 | 66 | 1 | 6 | Budget |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 2504 | 305.00 | 2022-07-16 | 66 | 6 | 4 | Actual |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 34569 | 170.98 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 11742 | 191.00 | 2023-03-15 | 66 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-06-14 | 66 | 2 | 12 | Actual |
| 10957 | 560.00 | 2023-02-13 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
| 32001 | 511.70 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
| 999 | 231.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 20298 | 248.64 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 7543 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
| 30697 | 270.00 | 2024-09-14 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 25541 | 25.23 | 2024-04-14 | 66 | 1 | 12 | Actual |
| 28219 | 638.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
| 31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
| 33959 | 59.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 17705 | 431.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-03-14 | 66 | 3 | 6 | Actual |
| 6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
Generated 2025-06-14 15:00:34.036 UTC