[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 31142 | 308.21 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
Generated 2025-06-02 01:18:33.626 UTC