[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9454 | 280.00 | 2023-01-13 | 66 | 1 | 6 | Budget |
| 15430 | 29.48 | 2023-06-15 | 66 | 6 | 12 | Actual |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
| 32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-05-14 | 66 | 4 | 6 | Actual |
| 37933 | 475.24 | 2025-03-15 | 66 | 6 | 11 | Actual |
| 12083 | 380.00 | 2023-03-15 | 66 | 6 | 7 | Budget |
| 21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 30044 | 66.72 | 2024-08-14 | 66 | 2 | 12 | Actual |
| 34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 4233 | 420.00 | 2022-08-15 | 66 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
| 18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-07-16 | 66 | 1 | 8 | Budget |
| 15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
| 5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 37847 | 312.47 | 2025-03-15 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 9178 | 650.00 | 2023-01-13 | 66 | 1 | 4 | Budget |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 14:38:47.946 UTC