[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37820 | 63.53 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 5764 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
| 21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 38261 | 736.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-05-07 | 66 | 6 | 7 | Budget |
| 11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-06-07 | 66 | 5 | 6 | Budget |
| 36233 | 384.00 | 2025-02-05 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
| 22411 | 142.25 | 2024-01-05 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 999 | 231.39 | 2022-05-07 | 66 | 2 | 8 | Actual |
| 10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 8664 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 9780 | 655.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
| 9502 | 138.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 24391 | 109.27 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
| 1934 | 483.00 | 2022-06-07 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
| 6092 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
| 37933 | 475.24 | 2025-03-07 | 66 | 6 | 11 | Actual |
| 16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 31765 | 186.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-09-06 | 66 | 2 | 13 | Actual |
| 6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
| 24718 | 114.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 20556 | 46.50 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 4093 | 200.00 | 2022-08-07 | 66 | 6 | 6 | Budget |
| 34249 | 738.97 | 2024-12-07 | 66 | 2 | 8 | Actual |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 27618 | 309.28 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 17938 | 137.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
| 21828 | 518.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
| 197 | 700.00 | 2022-05-07 | 66 | 1 | 4 | Actual |
| 21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-06-06 | 66 | 6 | 13 | Actual |
| 10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
| 6283 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
| 25902 | 499.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
Generated 2025-06-07 02:00:54.985 UTC