[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 30194 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
Generated 2025-12-20 21:15:43.095 UTC