[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27126 | 237.00 | 2024-05-27 | 66 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
| 16313 | 40.12 | 2023-06-28 | 66 | 5 | 11 | Actual |
| 11613 | 380.00 | 2023-02-25 | 66 | 6 | 5 | Budget |
| 6561 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 18968 | 66.00 | 2023-09-27 | 66 | 5 | 6 | Actual |
| 8854 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-01-26 | 66 | 1 | 11 | Actual |
| 17912 | 330.00 | 2023-08-28 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-05-28 | 66 | 5 | 6 | Budget |
| 33538 | 504.77 | 2024-10-27 | 66 | 2 | 13 | Actual |
| 11411 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
| 20827 | 518.00 | 2023-11-28 | 66 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-04-27 | 66 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-05-28 | 66 | 6 | 7 | Budget |
| 11225 | 380.00 | 2023-02-25 | 66 | 1 | 3 | Budget |
| 35493 | 422.04 | 2024-12-26 | 66 | 1 | 11 | Actual |
| 21920 | 234.00 | 2023-12-26 | 66 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-01-26 | 66 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-03-28 | 66 | 1 | 13 | Actual |
| 23187 | 670.79 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-02-25 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-12-26 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-05-28 | 66 | 6 | 7 | Actual |
| 36081 | 958.00 | 2025-01-26 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2024-07-27 | 66 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 7213 | 394.00 | 2022-10-28 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2022-10-28 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-03-28 | 66 | 1 | 4 | Budget |
| 37410 | 141.00 | 2025-02-25 | 66 | 2 | 6 | Actual |
| 5624 | 280.00 | 2022-09-27 | 66 | 1 | 3 | Budget |
| 3987 | 205.00 | 2022-07-28 | 66 | 4 | 6 | Actual |
| 2818 | 473.00 | 2022-06-28 | 66 | 3 | 6 | Actual |
| 3297 | 270.78 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
| 14250 | 43.31 | 2023-04-27 | 66 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-07-28 | 66 | 6 | 11 | Actual |
| 5764 | 100.00 | 2022-09-27 | 66 | 7 | 3 | Budget |
| 38884 | 552.61 | 2025-03-28 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-01-26 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-04-27 | 66 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-03-28 | 66 | 4 | 11 | Actual |
| 28333 | 505.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-04-27 | 66 | 1 | 4 | Budget |
| 25396 | 107.14 | 2024-03-27 | 66 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 670 | 179.00 | 2022-04-27 | 66 | 5 | 6 | Actual |
| 18347 | 128.42 | 2023-08-28 | 66 | 4 | 11 | Actual |
| 28065 | 188.00 | 2024-06-27 | 66 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-04-27 | 66 | 4 | 11 | Actual |
| 28830 | 372.04 | 2024-06-27 | 66 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-03-28 | 66 | 6 | 4 | Budget |
| 18802 | 566.00 | 2023-09-27 | 66 | 6 | 5 | Actual |
| 34281 | 496.54 | 2024-11-27 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 01:06:38.827 UTC