[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 55 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34719 | 511.79 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 3296 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 17644 | 141.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-05-30 | 66 | 6 | 11 | Actual |
| 29783 | 734.43 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-04-29 | 66 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 5950 | 480.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
| 34931 | 839.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-05-30 | 66 | 3 | 6 | Budget |
| 17705 | 431.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-05-30 | 66 | 1 | 5 | Actual |
| 18888 | 106.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
| 32536 | 443.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 37290 | 1105.00 | 2025-04-29 | 66 | 1 | 5 | Actual |
| 24568 | 22.04 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 26915 | 283.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 18861 | 137.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 5483 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 29068 | 281.96 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 16286 | 87.99 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 12163 | 442.00 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 2400 | 80.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 6139 | 120.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
| 33005 | 943.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
| 3763 | 385.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
| 7543 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 1462 | 491.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 34897 | 950.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
| 18053 | 540.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 20028 | 214.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-05-30 | 66 | 6 | 13 | Actual |
| 27233 | 126.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
| 8383 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 33452 | 464.60 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 17912 | 330.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-04-29 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 6420 | 380.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
| 5811 | 546.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
| 35083 | 187.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
Generated 2025-07-29 15:04:40.120 UTC