[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-07-21 | 66 | 6 | 7 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 35839 | 562.67 | 2025-07-21 | 66 | 2 | 13 | Actual |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
Generated 2025-12-20 23:12:08.040 UTC