[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6609 | 352.60 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 36340 | 148.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 31142 | 308.21 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 4745 | 380.00 | 2022-09-06 | 66 | 6 | 4 | Budget |
| 9178 | 650.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 4174 | 531.00 | 2022-08-06 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-06-06 | 66 | 1 | 3 | Budget |
| 18916 | 230.00 | 2023-10-06 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-05-06 | 66 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 11412 | 800.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-09-05 | 66 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-10-05 | 66 | 5 | 11 | Actual |
| 21861 | 267.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 6420 | 380.00 | 2022-10-06 | 66 | 1 | 7 | Budget |
| 19091 | 637.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2023-12-07 | 66 | 6 | 12 | Actual |
| 5811 | 546.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 35693 | 236.93 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 396 | 380.00 | 2022-05-06 | 66 | 6 | 5 | Budget |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 19298 | 22.04 | 2023-10-06 | 66 | 2 | 11 | Actual |
| 33932 | 336.00 | 2024-12-06 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 31791 | 171.00 | 2024-10-05 | 66 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 10293 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 24364 | 81.61 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 29487 | 325.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 8384 | 158.00 | 2022-12-07 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 7542 | 746.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2022-10-06 | 66 | 5 | 6 | Budget |
| 27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-04-06 | 66 | 5 | 11 | Actual |
Generated 2025-06-05 17:23:35.505 UTC