[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32808 | 305.00 | 2024-11-18 | 66 | 1 | 6 | Actual |
| 28688 | 428.43 | 2024-07-19 | 66 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 6561 | 480.00 | 2022-10-19 | 66 | 1 | 8 | Budget |
| 16674 | 266.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-11-18 | 66 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2024-11-18 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2022-08-19 | 66 | 1 | 7 | Budget |
| 22151 | 473.00 | 2024-01-17 | 66 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-06-19 | 66 | 1 | 4 | Actual |
| 1748 | 280.00 | 2022-06-19 | 66 | 4 | 6 | Budget |
| 15701 | 485.00 | 2023-07-20 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-10-19 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-02-17 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-05-18 | 66 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-03-19 | 66 | 6 | 4 | Budget |
| 5483 | 200.00 | 2022-09-19 | 66 | 2 | 8 | Budget |
| 2448 | 750.00 | 2022-07-20 | 66 | 1 | 4 | Budget |
| 2721 | 310.00 | 2022-07-20 | 66 | 1 | 6 | Actual |
| 24391 | 109.27 | 2024-03-18 | 66 | 4 | 11 | Actual |
| 15045 | 473.00 | 2023-06-19 | 66 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-01-17 | 66 | 1 | 4 | Budget |
| 19150 | 1031.40 | 2023-10-19 | 66 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 31532 | 530.00 | 2024-10-18 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-09-18 | 66 | 1 | 3 | Actual |
| 20648 | 565.00 | 2023-12-20 | 66 | 6 | 3 | Actual |
| 8254 | 414.00 | 2022-12-20 | 66 | 6 | 5 | Actual |
| 33332 | 376.30 | 2024-11-18 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-19 | 66 | 1 | 11 | Actual |
| 12022 | 480.00 | 2023-03-19 | 66 | 1 | 7 | Budget |
| 27357 | 615.00 | 2024-06-18 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-06-19 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-06-18 | 66 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-05-19 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
| 14128 | 485.94 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 29870 | 103.95 | 2024-08-18 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-02-17 | 66 | 6 | 3 | Actual |
| 28917 | 61.40 | 2024-07-19 | 66 | 2 | 12 | Actual |
| 23448 | 186.93 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 32148 | 177.36 | 2024-10-18 | 66 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-20 | 66 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-06-18 | 66 | 6 | 13 | Actual |
| 8007 | 68.00 | 2022-12-20 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-11-18 | 66 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-05-18 | 66 | 1 | 13 | Actual |
| 12083 | 380.00 | 2023-03-19 | 66 | 6 | 7 | Budget |
| 39172 | 133.74 | 2025-04-19 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2023-09-19 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-02-17 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2022-11-19 | 66 | 1 | 6 | Budget |
| 29513 | 203.00 | 2024-08-18 | 66 | 4 | 6 | Actual |
| 9839 | 234.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
Generated 2025-06-18 04:56:45.583 UTC