[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34719 | 511.79 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
| 21435 | 30.55 | 2023-12-06 | 66 | 5 | 11 | Actual |
| 18968 | 66.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 11837 | 234.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 6935 | 650.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 4499 | 315.00 | 2022-09-05 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 8584 | 335.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 8008 | 70.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 16767 | 470.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 6140 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 11085 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 10761 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 2181 | 414.73 | 2022-06-05 | 66 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 18802 | 566.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 7681 | 628.37 | 2022-11-05 | 66 | 1 | 8 | Actual |
| 8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 3111 | 388.00 | 2022-07-06 | 66 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 30465 | 710.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 11038 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 23596 | 1019.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 7311 | 242.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
| 15849 | 168.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-05 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 6188 | 280.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 31023 | 276.30 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2022-09-05 | 66 | 6 | 5 | Actual |
Generated 2025-06-04 08:30:43.897 UTC