[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 457 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 29957 | 408.21 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 3707 | 480.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
Generated 2025-06-02 15:22:33.046 UTC