[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 15821 | 37.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
Generated 2025-12-20 11:16:37.132 UTC