[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 17884 | 79.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 38227 | 705.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-01-29 | 66 | 2 | 11 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 31320 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
| 1139 | 445.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-30 22:36:57.645 UTC