[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 238 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
| 28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
| 33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
| 5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
| 18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 26706 | 173.18 | 2024-05-11 | 66 | 1 | 13 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
| 36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
Generated 2025-06-12 00:55:16.826 UTC