[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15430 | 29.48 | 2023-07-26 | 66 | 6 | 12 | Actual |
| 36260 | 85.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-10-26 | 66 | 6 | 5 | Actual |
| 3625 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
| 3891 | 170.00 | 2022-09-25 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2022-08-26 | 66 | 1 | 7 | Budget |
| 19916 | 87.00 | 2023-12-26 | 66 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 2448 | 750.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 2319 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
| 7542 | 746.00 | 2022-12-26 | 66 | 1 | 7 | Actual |
| 7461 | 213.00 | 2022-12-26 | 66 | 6 | 6 | Actual |
| 10617 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 18293 | 31.61 | 2023-10-26 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 7928 | 200.00 | 2023-01-26 | 66 | 6 | 3 | Budget |
| 14629 | 376.00 | 2023-07-26 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 21947 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 26823 | 628.00 | 2024-07-25 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2022-10-26 | 66 | 6 | 3 | Budget |
| 26857 | 716.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-01-26 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2022-10-26 | 66 | 1 | 7 | Budget |
| 23389 | 142.25 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 4887 | 380.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
| 38640 | 151.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2024-12-25 | 66 | 1 | 8 | Actual |
| 4685 | 655.00 | 2022-10-26 | 66 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 2073 | 596.55 | 2022-07-26 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 37613 | 600.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 12211 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 3111 | 388.00 | 2022-08-26 | 66 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-06-25 | 66 | 3 | 6 | Actual |
| 28278 | 436.00 | 2024-08-25 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 1934 | 483.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
| 21527 | 30.55 | 2024-01-26 | 66 | 1 | 12 | Actual |
| 30665 | 108.00 | 2024-10-25 | 66 | 5 | 6 | Actual |
| 8007 | 68.00 | 2023-01-26 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-11-24 | 66 | 5 | 6 | Actual |
| 14422 | 10.33 | 2023-06-25 | 66 | 2 | 12 | Actual |
| 4419 | 290.48 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 12918 | 307.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 31378 | 1201.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 12023 | 334.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 5436 | 620.79 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 27973 | 630.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
Generated 2025-07-25 09:52:29.773 UTC