[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21975 | 332.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 31083 | 327.36 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
| 30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
| 2261 | 410.00 | 2022-07-08 | 66 | 1 | 3 | Actual |
| 23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
| 28065 | 188.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 5951 | 509.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
| 20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
| 18174 | 429.88 | 2023-09-07 | 66 | 2 | 8 | Actual |
| 29373 | 437.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
| 17995 | 210.00 | 2023-09-07 | 66 | 6 | 6 | Actual |
| 6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
| 35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 23843 | 295.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 11742 | 191.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
| 29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
| 9502 | 138.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 7262 | 200.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
| 149 | 74.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 21055 | 148.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2023-09-07 | 66 | 1 | 11 | Actual |
| 33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
| 35753 | 650.77 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 8806 | 480.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-06 | 66 | 6 | 8 | Actual |
Generated 2025-06-07 02:00:31.518 UTC