[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 635 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 28950 | 419.92 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 12411 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 727 | 280.00 | 2022-05-07 | 66 | 6 | 6 | Budget |
| 38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
| 31765 | 186.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 20556 | 46.50 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
| 17116 | 620.79 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-07 | 66 | 6 | 8 | Budget |
| 11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
| 34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
| 7357 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 7927 | 222.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
| 18053 | 540.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 6669 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
| 10761 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 9699 | 177.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
| 1604 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
| 16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 8479 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 30665 | 108.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 9373 | 401.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2024-09-06 | 66 | 1 | 12 | Actual |
| 1993 | 522.00 | 2022-06-07 | 66 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 19889 | 172.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
| 19211 | 304.12 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 15701 | 485.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 10817 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 33125 | 531.39 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
Generated 2025-06-07 00:55:23.744 UTC