[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3987 | 205.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 29068 | 281.96 | 2024-06-30 | 66 | 6 | 13 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 30372 | 743.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 30344 | 221.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
| 17057 | 495.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 21408 | 149.70 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 5763 | 122.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 19298 | 22.04 | 2023-09-30 | 66 | 2 | 11 | Actual |
| 868 | 480.00 | 2022-04-30 | 66 | 6 | 7 | Budget |
| 12270 | 281.39 | 2023-02-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-31 00:32:08.841 UTC