[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 583 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3940 | 222.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 35602 | 53.95 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 12491 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 1463 | 380.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 7404 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 23809 | 430.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 34039 | 190.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 22502 | 10.33 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 34569 | 170.98 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 2819 | 380.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 14277 | 156.08 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 670 | 179.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 29218 | 188.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 30136 | 287.22 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 6092 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 32915 | 143.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 17023 | 524.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
| 14250 | 43.31 | 2023-06-24 | 66 | 2 | 11 | Actual |
| 19889 | 172.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 29459 | 105.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 3110 | 480.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
| 14543 | 660.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
| 11942 | 280.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 16112 | 613.21 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 2399 | 101.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 2319 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 28830 | 372.04 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 37324 | 627.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 21055 | 148.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 27564 | 162.46 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 37901 | 59.27 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2024-07-24 | 66 | 5 | 11 | Actual |
Generated 2025-07-24 14:53:42.577 UTC