[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
| 6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
| 18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
| 21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
| 29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
| 5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
| 5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
| 18942 | 172.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-11 10:31:19.629 UTC