[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
| 30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
| 16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-10 | 66 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
| 16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 18942 | 172.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
| 1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
| 20028 | 214.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
| 36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
| 30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
| 29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 20526 | 16.72 | 2023-11-12 | 66 | 2 | 12 | Actual |
| 37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
Generated 2025-06-11 04:46:20.570 UTC