[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6481 | 554.00 | 2022-10-14 | 66 | 6 | 7 | Actual |
| 22924 | 47.00 | 2024-02-12 | 66 | 2 | 6 | Actual |
| 12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
| 14222 | 125.23 | 2023-05-14 | 66 | 1 | 11 | Actual |
| 32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
| 12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-13 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-04-14 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-13 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
| 20946 | 69.00 | 2023-12-15 | 66 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
| 38971 | 219.91 | 2025-04-14 | 66 | 2 | 11 | Actual |
| 12599 | 524.00 | 2023-04-14 | 66 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-03-14 | 66 | 6 | 6 | Budget |
| 1992 | 480.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
| 35401 | 579.88 | 2025-01-12 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-02-12 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-06-13 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-13 | 66 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 2073 | 596.55 | 2022-06-14 | 66 | 1 | 8 | Actual |
| 13711 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 29957 | 408.21 | 2024-08-13 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 18916 | 230.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
| 15165 | 475.33 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-12 | 66 | 2 | 6 | Budget |
| 31170 | 174.17 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 31765 | 186.00 | 2024-10-13 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 33391 | 178.42 | 2024-11-13 | 66 | 1 | 12 | Actual |
| 18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
| 29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
| 23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
| 4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
| 11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 18709 | 346.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 5543 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
| 15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-03-14 | 66 | 1 | 8 | Actual |
Generated 2025-06-13 22:11:51.915 UTC