[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 72 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 5355 | 273.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
| 6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
| 7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 5763 | 122.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 16881 | 408.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 30697 | 270.00 | 2024-09-14 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 24510 | 30.55 | 2024-03-14 | 66 | 1 | 12 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 7132 | 480.00 | 2022-11-15 | 66 | 6 | 5 | Budget |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 7133 | 554.00 | 2022-11-15 | 66 | 6 | 5 | Actual |
| 32034 | 640.49 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
| 11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
Generated 2025-06-14 07:50:57.236 UTC