[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 11085 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
| 15735 | 245.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
| 23307 | 215.66 | 2024-02-03 | 66 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 8527 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-05-05 | 66 | 1 | 6 | Budget |
| 17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
| 21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 4418 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 14005 | 819.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 23004 | 153.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 19970 | 128.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
| 26104 | 95.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 26230 | 851.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 9317 | 436.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
| 36430 | 1222.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 396 | 380.00 | 2022-05-05 | 66 | 6 | 5 | Budget |
| 5216 | 177.00 | 2022-09-05 | 66 | 6 | 6 | Actual |
| 23335 | 84.80 | 2024-02-03 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2022-07-06 | 66 | 1 | 3 | Actual |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
| 12919 | 380.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 7357 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
| 29009 | 345.12 | 2024-07-05 | 66 | 1 | 13 | Actual |
| 35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 35721 | 150.76 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
Generated 2025-06-04 18:24:37.049 UTC