[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 988 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8007 | 68.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 25423 | 86.93 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
| 7729 | 276.84 | 2022-11-13 | 66 | 2 | 8 | Actual |
| 34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-06-13 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-06-12 | 66 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-02-11 | 66 | 2 | 11 | Actual |
| 32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 27357 | 615.00 | 2024-06-12 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-06-13 | 66 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-05-13 | 66 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
| 14895 | 103.00 | 2023-06-13 | 66 | 4 | 6 | Actual |
| 25396 | 107.14 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-06-12 | 66 | 2 | 13 | Actual |
| 2819 | 380.00 | 2022-07-14 | 66 | 3 | 6 | Budget |
| 9700 | 280.00 | 2023-01-11 | 66 | 6 | 6 | Budget |
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
| 8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-02-11 | 66 | 1 | 4 | Budget |
| 30163 | 446.87 | 2024-08-12 | 66 | 2 | 13 | Actual |
| 39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 20768 | 319.00 | 2023-12-14 | 66 | 6 | 4 | Actual |
| 19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
| 36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 07:26:43.154 UTC