[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 7262 | 200.00 | 2022-10-30 | 66 | 2 | 6 | Budget |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 07:34:58.559 UTC