[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-05-13 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
| 30558 | 287.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
| 28278 | 436.00 | 2024-07-13 | 66 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-09-13 | 66 | 3 | 11 | Actual |
| 9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-03-13 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-13 | 66 | 2 | 8 | Actual |
| 27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 2400 | 80.00 | 2022-07-14 | 66 | 7 | 3 | Budget |
| 8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
| 34281 | 496.54 | 2024-12-13 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-08-13 | 66 | 6 | 3 | Budget |
| 39085 | 333.74 | 2025-04-13 | 66 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 5543 | 200.00 | 2022-09-13 | 66 | 6 | 8 | Budget |
| 28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
| 22534 | 51.82 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
| 12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
| 26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-05-13 | 66 | 1 | 12 | Actual |
| 28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
| 34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
| 9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 34422 | 298.64 | 2024-12-13 | 66 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-06-12 | 66 | 1 | 11 | Actual |
| 36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-06-13 | 66 | 3 | 11 | Actual |
| 12163 | 442.00 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 15252 | 32.67 | 2023-06-13 | 66 | 2 | 11 | Actual |
| 29280 | 710.00 | 2024-08-12 | 66 | 6 | 4 | Actual |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 07:20:46.372 UTC