[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 368 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11145 | 200.00 | 2023-02-06 | 66 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-07 | 66 | 2 | 8 | Actual |
| 21527 | 30.55 | 2023-12-09 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2023-10-08 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 18999 | 182.00 | 2023-10-08 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
| 9316 | 380.00 | 2023-01-06 | 66 | 1 | 5 | Budget |
| 28093 | 1002.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 6888 | 70.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
| 1057 | 220.78 | 2022-05-08 | 66 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-08-08 | 66 | 2 | 12 | Actual |
| 35110 | 137.00 | 2025-01-06 | 66 | 2 | 6 | Actual |
| 24009 | 144.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-08 | 66 | 6 | 5 | Budget |
| 36643 | 581.62 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 28417 | 312.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 7405 | 113.00 | 2022-11-08 | 66 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 6993 | 480.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 1934 | 483.00 | 2022-06-08 | 66 | 1 | 7 | Actual |
| 4314 | 480.00 | 2022-08-08 | 66 | 1 | 8 | Budget |
| 33419 | 49.70 | 2024-11-07 | 66 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
| 35138 | 452.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 7543 | 550.00 | 2022-11-08 | 66 | 1 | 7 | Budget |
| 30372 | 743.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
| 13341 | 325.33 | 2023-04-08 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 36671 | 257.15 | 2025-02-06 | 66 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-03-08 | 66 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-07-08 | 66 | 1 | 13 | Actual |
| 4174 | 531.00 | 2022-08-08 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-05-08 | 66 | 1 | 5 | Actual |
| 17023 | 524.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2022-08-08 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-08 | 66 | 6 | 12 | Actual |
| 36783 | 408.21 | 2025-02-06 | 66 | 6 | 11 | Actual |
| 1854 | 248.00 | 2022-06-08 | 66 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-05-07 | 66 | 6 | 13 | Actual |
| 24131 | 450.00 | 2024-03-07 | 66 | 6 | 7 | Actual |
| 7682 | 480.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 9 | 344.00 | 2022-05-08 | 66 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2023-04-08 | 66 | 1 | 5 | Budget |
| 1522 | 380.00 | 2022-06-08 | 66 | 6 | 5 | Budget |
| 24098 | 535.00 | 2024-03-07 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 4745 | 380.00 | 2022-09-08 | 66 | 6 | 4 | Budget |
| 7730 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 6994 | 560.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
Generated 2025-06-07 08:07:22.071 UTC