[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 20526 | 16.72 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
Generated 2025-12-21 01:20:00.264 UTC