[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
| 9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
| 20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
| 3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
| 35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
| 18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
| 8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 39052 | 62.46 | 2025-04-12 | 66 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
| 18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
Generated 2025-06-11 15:05:54.588 UTC