[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 83 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 2866 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 12540 | 550.00 | 2023-10-25 | 66 | 1 | 4 | Budget |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 3239 | 298.06 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 17464 | 16.72 | 2024-02-24 | 66 | 2 | 12 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
Generated 2025-12-24 11:27:06.466 UTC