[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 290 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-05-04 | 66 | 6 | 8 | Budget |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
| 11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 31262 | 173.18 | 2024-09-03 | 66 | 1 | 13 | Actual |
| 24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
| 30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 3763 | 385.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
| 16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-05-04 | 66 | 6 | 5 | Budget |
| 36842 | 247.57 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 14452 | 36.93 | 2023-05-04 | 66 | 6 | 12 | Actual |
| 2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2022-09-04 | 66 | 6 | 4 | Budget |
| 25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 28889 | 343.32 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 25162 | 556.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 37901 | 59.27 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 5297 | 320.00 | 2022-09-04 | 66 | 1 | 7 | Actual |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 1854 | 248.00 | 2022-06-04 | 66 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 8114 | 480.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 30286 | 430.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 6993 | 480.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
Generated 2025-06-03 09:31:21.381 UTC