[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12164 | 480.00 | 2023-03-16 | 66 | 1 | 8 | Budget |
| 7357 | 280.00 | 2022-11-16 | 66 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-04-16 | 66 | 5 | 6 | Budget |
| 3941 | 280.00 | 2022-08-16 | 66 | 3 | 6 | Budget |
| 33158 | 519.27 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-11-16 | 66 | 5 | 6 | Budget |
| 37933 | 475.24 | 2025-03-16 | 66 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-03-15 | 66 | 3 | 6 | Actual |
| 28917 | 61.40 | 2024-07-16 | 66 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-16 | 66 | 1 | 7 | Budget |
| 33569 | 517.05 | 2024-11-15 | 66 | 6 | 13 | Actual |
| 3051 | 550.00 | 2022-07-17 | 66 | 1 | 7 | Budget |
| 11741 | 100.00 | 2023-03-16 | 66 | 2 | 6 | Budget |
| 3437 | 200.00 | 2022-08-16 | 66 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-06-16 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-07-16 | 66 | 2 | 13 | Actual |
| 25482 | 160.34 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 28743 | 336.94 | 2024-07-16 | 66 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-02-14 | 66 | 2 | 12 | Actual |
| 31914 | 720.00 | 2024-10-15 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-05-16 | 66 | 1 | 3 | Budget |
| 30372 | 743.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-16 | 66 | 1 | 7 | Budget |
| 29957 | 408.21 | 2024-08-15 | 66 | 6 | 11 | Actual |
| 14128 | 485.94 | 2023-05-16 | 66 | 2 | 8 | Actual |
| 10352 | 480.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 25341 | 143.31 | 2024-04-15 | 66 | 1 | 11 | Actual |
| 20028 | 214.00 | 2023-11-16 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2022-09-16 | 66 | 1 | 5 | Budget |
| 14895 | 103.00 | 2023-06-16 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-05-16 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-16 | 66 | 5 | 11 | Actual |
| 16112 | 613.21 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 20734 | 505.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2023-09-16 | 66 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2022-10-16 | 66 | 1 | 5 | Budget |
| 2770 | 100.00 | 2022-07-17 | 66 | 2 | 6 | Budget |
| 9236 | 582.00 | 2023-01-14 | 66 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-03-16 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-04-16 | 66 | 1 | 6 | Actual |
| 34070 | 200.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-16 | 66 | 1 | 3 | Actual |
| 30639 | 205.00 | 2024-09-15 | 66 | 4 | 6 | Actual |
| 6936 | 760.00 | 2022-11-16 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-05-16 | 66 | 1 | 8 | Actual |
| 35493 | 422.04 | 2025-01-14 | 66 | 1 | 11 | Actual |
| 20648 | 565.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
| 2819 | 380.00 | 2022-07-17 | 66 | 3 | 6 | Budget |
| 23335 | 84.80 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-01-14 | 66 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-07-17 | 66 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 8806 | 480.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 24537 | 8.21 | 2024-03-15 | 66 | 2 | 12 | Actual |
| 23596 | 1019.00 | 2024-03-15 | 66 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 32148 | 177.36 | 2024-10-15 | 66 | 3 | 11 | Actual |
Generated 2025-06-15 09:17:02.523 UTC