[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
| 8479 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 31625 | 766.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 17884 | 79.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-05-15 | 66 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-06-14 | 66 | 1 | 11 | Actual |
| 34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
| 24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
| 30163 | 446.87 | 2024-08-14 | 66 | 2 | 13 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
| 7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-04-15 | 66 | 5 | 6 | Actual |
| 28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 16640 | 355.00 | 2023-08-15 | 66 | 1 | 4 | Actual |
| 7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 17144 | 331.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 727 | 280.00 | 2022-05-15 | 66 | 6 | 6 | Budget |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 22:12:07.186 UTC