[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
| 4558 | 178.00 | 2022-09-14 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 6139 | 120.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
| 19830 | 305.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
| 27737 | 412.47 | 2024-06-13 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-08-14 | 66 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 13013 | 165.00 | 2023-04-14 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-01-12 | 66 | 6 | 4 | Budget |
| 5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
| 17236 | 131.61 | 2023-08-14 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-10-14 | 66 | 1 | 6 | Actual |
| 7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
| 39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 6481 | 554.00 | 2022-10-14 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
| 31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
| 26196 | 1201.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
| 31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 5951 | 509.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
| 15794 | 202.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 2180 | 200.00 | 2022-06-14 | 66 | 6 | 8 | Budget |
| 2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-14 | 66 | 1 | 8 | Actual |
| 15224 | 152.89 | 2023-06-14 | 66 | 1 | 11 | Actual |
| 868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
| 14921 | 162.00 | 2023-06-14 | 66 | 5 | 6 | Actual |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
| 17938 | 137.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 6750 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 32749 | 894.00 | 2024-11-13 | 66 | 6 | 5 | Actual |
| 39052 | 62.46 | 2025-04-14 | 66 | 5 | 11 | Actual |
| 24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
| 29068 | 281.96 | 2024-07-14 | 66 | 6 | 13 | Actual |
Generated 2025-06-13 04:28:51.512 UTC