[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 511 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
Generated 2025-06-01 18:42:45.572 UTC