[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16612 | 218.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-18 | 66 | 6 | 7 | Actual |
| 7262 | 200.00 | 2022-11-18 | 66 | 2 | 6 | Budget |
| 18265 | 218.85 | 2023-09-18 | 66 | 1 | 11 | Actual |
| 30136 | 287.22 | 2024-08-17 | 66 | 1 | 13 | Actual |
| 37231 | 928.00 | 2025-03-18 | 66 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-09-18 | 66 | 1 | 7 | Budget |
| 17437 | 9.27 | 2023-08-18 | 66 | 1 | 12 | Actual |
| 6091 | 265.00 | 2022-10-18 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-06-18 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 38851 | 479.88 | 2025-04-18 | 66 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-18 | 66 | 1 | 8 | Budget |
| 32715 | 791.00 | 2024-11-17 | 66 | 1 | 5 | Actual |
| 30344 | 221.00 | 2024-09-17 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-04-18 | 66 | 1 | 7 | Budget |
| 9645 | 100.00 | 2023-01-16 | 66 | 5 | 6 | Budget |
| 22746 | 261.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-08-18 | 66 | 3 | 6 | Budget |
| 23389 | 142.25 | 2024-02-16 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-04-18 | 66 | 6 | 7 | Budget |
| 11884 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 21527 | 30.55 | 2023-12-19 | 66 | 1 | 12 | Actual |
| 8433 | 280.00 | 2022-12-19 | 66 | 3 | 6 | Budget |
| 22384 | 151.83 | 2024-01-16 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 15580 | 185.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-11-17 | 66 | 6 | 7 | Actual |
| 3843 | 346.00 | 2022-08-18 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 29487 | 325.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2025-01-16 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 8665 | 465.00 | 2022-12-19 | 66 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-02-16 | 66 | 2 | 6 | Budget |
| 11363 | 70.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 12351 | 380.00 | 2023-04-18 | 66 | 1 | 3 | Budget |
| 28688 | 428.43 | 2024-07-18 | 66 | 1 | 11 | Actual |
| 35280 | 611.00 | 2025-01-16 | 66 | 1 | 7 | Actual |
| 11085 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 4362 | 200.00 | 2022-08-18 | 66 | 2 | 8 | Budget |
| 10 | 380.00 | 2022-05-18 | 66 | 1 | 3 | Budget |
| 12411 | 200.00 | 2023-04-18 | 66 | 6 | 3 | Budget |
| 13400 | 200.00 | 2023-04-18 | 66 | 6 | 8 | Budget |
| 5215 | 200.00 | 2022-09-18 | 66 | 6 | 6 | Budget |
| 36020 | 185.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-18 | 66 | 6 | 4 | Budget |
| 33005 | 943.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-06-17 | 66 | 2 | 13 | Actual |
| 12599 | 524.00 | 2023-04-18 | 66 | 6 | 4 | Actual |
| 39144 | 295.45 | 2025-04-18 | 66 | 1 | 12 | Actual |
| 12270 | 281.39 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-07-19 | 66 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-07-18 | 66 | 1 | 3 | Actual |
Generated 2025-06-17 22:50:55.601 UTC