[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 766 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
| 28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
| 32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-02-13 | 66 | 6 | 6 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
| 3987 | 205.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
| 34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
| 2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
| 31142 | 308.21 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 10666 | 468.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
| 20648 | 565.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
| 3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 18407 | 116.72 | 2023-09-15 | 66 | 6 | 11 | Actual |
| 6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
| 32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-01-13 | 66 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
| 32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 06:19:01.006 UTC