[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
| 35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
| 23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
| 15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
| 37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
| 20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
Generated 2025-06-11 05:21:11.899 UTC