[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5950 | 480.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
| 12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 28385 | 143.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-07-06 | 66 | 4 | 11 | Actual |
| 9502 | 138.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
| 25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2022-09-05 | 66 | 1 | 5 | Budget |
| 3518 | 100.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-06 | 66 | 6 | 6 | Actual |
| 3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
| 20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 37410 | 141.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
| 18648 | 109.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 15104 | 713.22 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 19704 | 621.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 8056 | 808.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 28007 | 707.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 38381 | 690.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 4686 | 550.00 | 2022-09-05 | 66 | 1 | 4 | Budget |
| 10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 36174 | 468.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 30252 | 946.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 5483 | 200.00 | 2022-09-05 | 66 | 2 | 8 | Budget |
| 29629 | 1345.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 20179 | 1007.16 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-06-05 | 66 | 4 | 6 | Actual |
| 2503 | 380.00 | 2022-07-06 | 66 | 6 | 4 | Budget |
| 18590 | 655.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 21354 | 113.53 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
| 4968 | 322.00 | 2022-09-05 | 66 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 24568 | 22.04 | 2024-03-04 | 66 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
Generated 2025-06-04 17:09:24.958 UTC