[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14721 | 458.00 | 2023-06-17 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2022-08-17 | 66 | 6 | 6 | Budget |
| 30876 | 463.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 4637 | 127.00 | 2022-09-17 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-10-16 | 66 | 2 | 11 | Actual |
| 25719 | 559.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 25779 | 167.00 | 2024-05-16 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 6421 | 382.00 | 2022-10-17 | 66 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 8113 | 426.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-07-17 | 66 | 1 | 11 | Actual |
| 9130 | 68.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-03-17 | 66 | 4 | 6 | Budget |
| 6189 | 331.00 | 2022-10-17 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2023-10-17 | 66 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 34777 | 916.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-01-15 | 66 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-04-17 | 66 | 1 | 11 | Actual |
| 5683 | 169.00 | 2022-10-17 | 66 | 6 | 3 | Actual |
| 5159 | 100.00 | 2022-09-17 | 66 | 5 | 6 | Budget |
| 15011 | 895.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 1056 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
| 13913 | 137.00 | 2023-05-17 | 66 | 5 | 6 | Actual |
| 33158 | 519.27 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 16933 | 132.00 | 2023-08-17 | 66 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-08-17 | 66 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-02-15 | 66 | 6 | 5 | Budget |
| 11694 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 38588 | 336.00 | 2025-04-17 | 66 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-16 | 66 | 2 | 13 | Actual |
| 26706 | 173.18 | 2024-05-16 | 66 | 1 | 13 | Actual |
| 6610 | 200.00 | 2022-10-17 | 66 | 2 | 8 | Budget |
| 34128 | 1314.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 17464 | 16.72 | 2023-08-17 | 66 | 2 | 12 | Actual |
| 3239 | 298.06 | 2022-07-18 | 66 | 2 | 8 | Actual |
| 31532 | 530.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 17291 | 127.36 | 2023-08-17 | 66 | 3 | 11 | Actual |
| 9781 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 23507 | 17.78 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-06-17 | 66 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 18802 | 566.00 | 2023-10-17 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-05-17 | 66 | 6 | 4 | Budget |
| 8479 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 21828 | 518.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 1057 | 220.78 | 2022-05-17 | 66 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
Generated 2025-06-16 23:33:36.639 UTC