[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 7310 | 280.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 21326 | 118.85 | 2024-06-22 | 66 | 1 | 11 | Actual |
| 21708 | 131.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
Generated 2025-12-20 09:04:43.411 UTC