[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33538 | 504.77 | 2024-10-24 | 66 | 2 | 13 | Actual |
| 31625 | 766.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 18648 | 109.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 17318 | 97.57 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 4362 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 14422 | 10.33 | 2023-04-24 | 66 | 2 | 12 | Actual |
| 4175 | 380.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 1139 | 445.00 | 2022-05-25 | 66 | 1 | 3 | Actual |
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 9236 | 582.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 15875 | 131.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
| 15794 | 202.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 27591 | 299.70 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2023-06-25 | 66 | 4 | 11 | Actual |
| 31470 | 191.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-04-24 | 66 | 6 | 7 | Budget |
| 4313 | 608.67 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 31711 | 109.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 16965 | 172.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 14921 | 162.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-05-25 | 66 | 1 | 3 | Budget |
| 20827 | 518.00 | 2023-11-25 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
| 38971 | 219.91 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-05-25 | 66 | 3 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 7133 | 554.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 17552 | 786.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-05-25 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-06-24 | 66 | 2 | 11 | Actual |
| 33245 | 266.72 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 3625 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 1747 | 372.00 | 2022-05-25 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 5811 | 546.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 4034 | 101.00 | 2022-07-25 | 66 | 5 | 6 | Actual |
| 5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 33661 | 602.00 | 2024-11-24 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 10570 | 307.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
| 7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 26733 | 352.14 | 2024-04-23 | 66 | 2 | 13 | Actual |
Generated 2025-05-24 13:26:35.015 UTC