[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
| 5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
| 15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
| 19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
| 13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
| 7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
| 31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
| 7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
| 6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
| 15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
| 25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
| 3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
Generated 2025-06-11 11:27:16.460 UTC