[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5435 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 23688 | 141.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 34602 | 395.45 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 28219 | 638.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
| 2585 | 380.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
| 9920 | 670.79 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 1701 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
| 33272 | 120.97 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 32444 | 364.42 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 27536 | 510.34 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 3707 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 10617 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
| 37169 | 170.00 | 2025-04-30 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 6282 | 125.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 31470 | 191.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 20353 | 76.29 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 21234 | 475.33 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 30996 | 107.14 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 16313 | 40.12 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 9919 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 33569 | 517.05 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 14304 | 111.40 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 16405 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 4362 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 18407 | 116.72 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 27233 | 126.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 31823 | 231.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 2912 | 149.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-03-30 | 66 | 4 | 11 | Actual |
| 197 | 700.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 19270 | 143.31 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 14629 | 376.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 31320 | 567.93 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 15642 | 479.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 25450 | 61.40 | 2024-05-30 | 66 | 5 | 11 | Actual |
| 37111 | 860.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
| 30968 | 326.30 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 9644 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 34897 | 950.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
Generated 2025-07-30 07:40:57.505 UTC