[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 35280 | 611.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 32326 | 389.06 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-09-24 | 66 | 4 | 11 | Actual |
| 4034 | 101.00 | 2022-07-25 | 66 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-05-25 | 66 | 1 | 11 | Actual |
| 2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 11553 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 25038 | 106.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 35839 | 562.67 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 7262 | 200.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
| 2261 | 410.00 | 2022-06-25 | 66 | 1 | 3 | Actual |
| 19497 | 14.59 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 28305 | 92.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 27067 | 396.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 30789 | 535.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-06-25 | 66 | 1 | 7 | Budget |
| 20207 | 613.21 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 35548 | 253.96 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 9551 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 23630 | 655.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 22443 | 155.02 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
| 31625 | 766.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 7133 | 554.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2022-08-25 | 66 | 1 | 6 | Budget |
| 14100 | 645.03 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 17464 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
| 35521 | 209.27 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 4093 | 200.00 | 2022-07-25 | 66 | 6 | 6 | Budget |
| 3892 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 26915 | 283.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 9598 | 198.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 21354 | 113.53 | 2023-11-25 | 66 | 2 | 11 | Actual |
| 16733 | 563.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-05-25 | 66 | 2 | 8 | Actual |
Generated 2025-05-24 21:26:00.115 UTC