[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 305 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3517 | 112.00 | 2022-08-06 | 66 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-06 | 66 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 20919 | 279.00 | 2023-12-07 | 66 | 1 | 6 | Actual |
| 38560 | 147.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-06-06 | 66 | 1 | 3 | Budget |
| 26078 | 187.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 13833 | 81.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2022-07-07 | 66 | 1 | 7 | Budget |
| 24451 | 189.06 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 11742 | 191.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-07-07 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-06 | 66 | 6 | 8 | Actual |
| 16933 | 132.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
| 7310 | 280.00 | 2022-11-06 | 66 | 3 | 6 | Budget |
| 32915 | 143.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 37383 | 265.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 10 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
| 3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 25369 | 34.80 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2023-08-06 | 66 | 6 | 12 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 27444 | 573.82 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 12082 | 273.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 5811 | 546.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 3891 | 170.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 33959 | 59.00 | 2024-12-06 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 15821 | 37.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 30406 | 875.00 | 2024-09-05 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 23448 | 186.93 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 6091 | 265.00 | 2022-10-06 | 66 | 1 | 6 | Actual |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2022-08-06 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-06-06 | 66 | 1 | 12 | Actual |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 25685 | 791.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
Generated 2025-06-05 13:37:44.519 UTC