[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 711 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 624 | 280.00 | 2022-05-05 | 66 | 4 | 6 | Budget |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-05-05 | 66 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
| 35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 27207 | 208.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 9316 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 37197 | 687.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 6092 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 8480 | 302.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 31320 | 567.93 | 2024-09-04 | 66 | 6 | 13 | Actual |
| 7682 | 480.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 20120 | 400.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 18709 | 346.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-06-05 | 66 | 2 | 6 | Budget |
| 27765 | 46.50 | 2024-06-04 | 66 | 2 | 12 | Actual |
| 12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 20706 | 143.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 18676 | 389.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 1140 | 380.00 | 2022-06-05 | 66 | 1 | 3 | Budget |
| 36048 | 1486.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 7261 | 205.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 18265 | 218.85 | 2023-09-05 | 66 | 1 | 11 | Actual |
| 6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 25012 | 94.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-07-06 | 66 | 2 | 8 | Budget |
| 4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 31412 | 410.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 17938 | 137.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 29513 | 203.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-05-05 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
| 14161 | 531.39 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
| 20648 | 565.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
Generated 2025-06-05 00:50:09.450 UTC