[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 16313 | 40.12 | 2023-07-16 | 66 | 5 | 11 | Actual |
| 727 | 280.00 | 2022-05-15 | 66 | 6 | 6 | Budget |
| 5811 | 546.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 30344 | 221.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
| 7074 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 17764 | 356.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 29459 | 105.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
| 33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2022-10-15 | 66 | 3 | 6 | Budget |
| 14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 38227 | 705.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
| 34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-13 | 66 | 2 | 6 | Budget |
| 10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
| 17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
| 16767 | 470.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 07:54:53.413 UTC