[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 234 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-14 | 66 | 2 | 6 | Budget |
| 18374 | 35.87 | 2023-09-14 | 66 | 5 | 11 | Actual |
| 3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 32148 | 177.36 | 2024-10-13 | 66 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 3941 | 280.00 | 2022-08-14 | 66 | 3 | 6 | Budget |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 29160 | 640.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
| 4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-02-12 | 66 | 5 | 6 | Budget |
| 26647 | 35.87 | 2024-05-13 | 66 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2023-01-12 | 66 | 2 | 8 | Budget |
| 32889 | 270.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
| 23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
| 31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 7462 | 280.00 | 2022-11-14 | 66 | 6 | 6 | Budget |
| 25249 | 407.15 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
| 1795 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
| 17798 | 402.00 | 2023-09-14 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2024-10-13 | 66 | 6 | 11 | Actual |
| 14629 | 376.00 | 2023-06-14 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-04-14 | 66 | 5 | 6 | Actual |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 16881 | 408.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-04-13 | 66 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-01-12 | 66 | 2 | 12 | Actual |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-04-14 | 66 | 1 | 13 | Actual |
| 29663 | 436.00 | 2024-08-13 | 66 | 6 | 7 | Actual |
| 6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
| 25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 27357 | 615.00 | 2024-06-13 | 66 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-12 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-10-14 | 66 | 1 | 5 | Budget |
| 20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
Generated 2025-06-13 17:52:37.343 UTC