[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
| 255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
| 26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
| 8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
| 4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
| 38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
| 17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
| 149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
| 8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
| 2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
Generated 2025-06-11 09:54:14.133 UTC