[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
| 34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
| 19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-09-11 | 66 | 6 | 13 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
| 26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
| 38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
| 23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
| 32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
| 12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
| 4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
Generated 2025-06-11 07:09:02.705 UTC