[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8336 | 261.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 20298 | 248.64 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 1382 | 491.00 | 2022-06-14 | 66 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
| 15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-06-14 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2022-08-14 | 66 | 5 | 6 | Budget |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
| 2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
| 15991 | 513.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 7600 | 380.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-06-14 | 66 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-06-14 | 66 | 6 | 11 | Actual |
| 19944 | 218.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-02-12 | 66 | 6 | 11 | Actual |
| 6481 | 554.00 | 2022-10-14 | 66 | 6 | 7 | Actual |
| 24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
| 7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
| 35753 | 650.77 | 2025-01-12 | 66 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
| 8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-06-14 | 66 | 1 | 5 | Budget |
| 1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-06-13 | 66 | 2 | 13 | Actual |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-03-14 | 66 | 4 | 6 | Actual |
Generated 2025-06-13 05:24:26.014 UTC