[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27678 | 235.87 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 6236 | 182.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-10-04 | 66 | 5 | 11 | Actual |
| 1652 | 100.00 | 2022-06-04 | 66 | 2 | 6 | Budget |
| 16933 | 132.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
| 13745 | 442.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
| 17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 16346 | 151.83 | 2023-07-05 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-05-04 | 66 | 4 | 11 | Actual |
| 30909 | 849.58 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 6888 | 70.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 4094 | 298.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
| 19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
| 3941 | 280.00 | 2022-08-04 | 66 | 3 | 6 | Budget |
| 6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 9644 | 74.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
Generated 2025-06-04 00:46:23.931 UTC