[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38474 | 468.00 | 2025-04-09 | 66 | 6 | 5 | Actual |
| 39052 | 62.46 | 2025-04-09 | 66 | 5 | 11 | Actual |
| 7132 | 480.00 | 2022-11-09 | 66 | 6 | 5 | Budget |
| 15933 | 150.00 | 2023-07-10 | 66 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-10-08 | 66 | 3 | 11 | Actual |
| 12966 | 211.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-05-09 | 66 | 4 | 6 | Budget |
| 19091 | 637.00 | 2023-10-09 | 66 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-02-07 | 66 | 2 | 11 | Actual |
| 6010 | 535.00 | 2022-10-09 | 66 | 6 | 5 | Actual |
| 33272 | 120.97 | 2024-11-08 | 66 | 3 | 11 | Actual |
| 7543 | 550.00 | 2022-11-09 | 66 | 1 | 7 | Budget |
| 13071 | 223.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 15875 | 131.00 | 2023-07-10 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2022-09-09 | 66 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-01-07 | 66 | 6 | 7 | Actual |
| 17023 | 524.00 | 2023-08-09 | 66 | 1 | 7 | Actual |
| 37464 | 193.00 | 2025-03-09 | 66 | 4 | 6 | Actual |
| 26614 | 29.48 | 2024-05-08 | 66 | 1 | 12 | Actual |
| 12919 | 380.00 | 2023-04-09 | 66 | 3 | 6 | Budget |
| 35575 | 249.70 | 2025-01-07 | 66 | 4 | 11 | Actual |
| 31320 | 567.93 | 2024-09-08 | 66 | 6 | 13 | Actual |
| 20526 | 16.72 | 2023-11-09 | 66 | 2 | 12 | Actual |
| 37019 | 567.93 | 2025-02-07 | 66 | 6 | 13 | Actual |
| 38053 | 503.96 | 2025-03-09 | 66 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-09-09 | 66 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-10-09 | 66 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 6189 | 331.00 | 2022-10-09 | 66 | 3 | 6 | Actual |
| 17552 | 786.00 | 2023-09-09 | 66 | 1 | 3 | Actual |
| 15430 | 29.48 | 2023-06-09 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-09 | 66 | 6 | 12 | Actual |
| 37847 | 312.47 | 2025-03-09 | 66 | 3 | 11 | Actual |
| 1463 | 380.00 | 2022-06-09 | 66 | 1 | 5 | Budget |
| 28385 | 143.00 | 2024-07-09 | 66 | 5 | 6 | Actual |
| 33125 | 531.39 | 2024-11-08 | 66 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-06-08 | 66 | 6 | 3 | Actual |
| 14841 | 127.00 | 2023-06-09 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-05-09 | 66 | 6 | 8 | Budget |
| 16640 | 355.00 | 2023-08-09 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2023-11-09 | 66 | 3 | 6 | Actual |
| 35024 | 549.00 | 2025-01-07 | 66 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-02-07 | 66 | 2 | 6 | Budget |
| 26521 | 20.97 | 2024-05-08 | 66 | 5 | 11 | Actual |
| 7213 | 394.00 | 2022-11-09 | 66 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-06-08 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-02-07 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 25997 | 153.00 | 2024-05-08 | 66 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-03-09 | 66 | 1 | 7 | Budget |
| 4967 | 280.00 | 2022-09-09 | 66 | 1 | 6 | Budget |
| 4419 | 290.48 | 2022-08-09 | 66 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-05-09 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-06-08 | 66 | 6 | 13 | Actual |
| 8195 | 380.00 | 2022-12-10 | 66 | 1 | 5 | Budget |
| 10898 | 480.00 | 2023-02-07 | 66 | 1 | 7 | Budget |
Generated 2025-06-08 16:45:27.580 UTC