[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 13833 | 81.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 5869 | 338.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 11225 | 380.00 | 2023-03-15 | 66 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-03-14 | 66 | 6 | 12 | Actual |
| 18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-03-14 | 66 | 2 | 11 | Actual |
| 32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-05-14 | 66 | 1 | 5 | Actual |
| 6562 | 967.77 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
| 21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 7869 | 390.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-06-15 | 66 | 2 | 8 | Budget |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 21:12:35.008 UTC