[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18802 | 566.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 4094 | 298.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
| 8992 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 12082 | 273.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 5951 | 509.00 | 2022-09-25 | 66 | 1 | 5 | Actual |
| 2448 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
| 37169 | 170.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 8806 | 480.00 | 2022-11-26 | 66 | 1 | 8 | Budget |
| 14629 | 376.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 20440 | 134.80 | 2023-10-26 | 66 | 6 | 11 | Actual |
| 22746 | 261.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 20120 | 400.00 | 2023-10-26 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 5763 | 122.00 | 2022-09-25 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 37933 | 475.24 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 34449 | 95.44 | 2024-11-25 | 66 | 5 | 11 | Actual |
| 18709 | 346.00 | 2023-09-25 | 66 | 6 | 4 | Actual |
| 27883 | 566.17 | 2024-05-25 | 66 | 2 | 13 | Actual |
| 7132 | 480.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
| 623 | 216.00 | 2022-04-25 | 66 | 4 | 6 | Actual |
| 18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
| 5112 | 242.00 | 2022-08-26 | 66 | 4 | 6 | Actual |
| 16259 | 68.85 | 2023-06-26 | 66 | 3 | 11 | Actual |
| 25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 22357 | 124.17 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
| 24364 | 81.61 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 5159 | 100.00 | 2022-08-26 | 66 | 5 | 6 | Budget |
| 30252 | 946.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-08-26 | 66 | 6 | 5 | Actual |
| 8724 | 380.00 | 2022-11-26 | 66 | 6 | 7 | Budget |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 11693 | 416.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 6561 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 2769 | 101.00 | 2022-06-26 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-06-26 | 66 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
| 32326 | 389.06 | 2024-09-24 | 66 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-05-26 | 66 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-05-26 | 66 | 4 | 6 | Budget |
| 33245 | 266.72 | 2024-10-25 | 66 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 396 | 380.00 | 2022-04-25 | 66 | 6 | 5 | Budget |
| 19618 | 700.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 22238 | 523.82 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 21861 | 267.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-04-24 | 66 | 6 | 12 | Actual |
Generated 2025-05-25 06:06:25.625 UTC