[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
Generated 2025-05-31 13:27:42.059 UTC