[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1006 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 727 | 280.00 | 2022-05-13 | 66 | 6 | 6 | Budget |
| 6935 | 650.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 21617 | 637.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 30406 | 875.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
| 25038 | 106.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2024-09-12 | 66 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2022-12-14 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
| 18942 | 172.00 | 2023-10-13 | 66 | 4 | 6 | Actual |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 34541 | 430.55 | 2024-12-13 | 66 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-09-12 | 66 | 1 | 12 | Actual |
| 17964 | 116.00 | 2023-09-13 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
| 23004 | 153.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-13 | 66 | 3 | 6 | Actual |
| 22746 | 261.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-03-13 | 66 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
| 9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
| 35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 6994 | 560.00 | 2022-11-13 | 66 | 6 | 4 | Actual |
| 17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 2585 | 380.00 | 2022-07-14 | 66 | 1 | 5 | Budget |
| 5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
| 34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
| 7682 | 480.00 | 2022-11-13 | 66 | 1 | 8 | Budget |
| 29663 | 436.00 | 2024-08-12 | 66 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 28797 | 59.27 | 2024-07-13 | 66 | 5 | 11 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-08-13 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 33452 | 464.60 | 2024-11-12 | 66 | 6 | 12 | Actual |
Generated 2025-06-12 15:29:04.966 UTC