[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
Generated 2025-06-01 08:31:34.202 UTC