[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 910 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 36372 | 162.00 | 2025-02-13 | 66 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-04-14 | 66 | 5 | 11 | Actual |
| 16881 | 408.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
| 29924 | 211.40 | 2024-08-14 | 66 | 4 | 11 | Actual |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-14 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 36288 | 387.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 38112 | 392.49 | 2025-03-15 | 66 | 1 | 13 | Actual |
| 10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 2913 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 22838 | 546.00 | 2024-02-13 | 66 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-02-13 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
| 39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
| 2261 | 410.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 29280 | 710.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 10714 | 200.00 | 2023-02-13 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-04-15 | 66 | 1 | 6 | Actual |
| 13341 | 325.33 | 2023-04-15 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 6993 | 480.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
Generated 2025-06-14 14:57:25.669 UTC