[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33272 | 120.97 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 5015 | 103.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
| 30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 7600 | 380.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-01-13 | 66 | 2 | 13 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 2769 | 101.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 29957 | 408.21 | 2024-08-14 | 66 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
| 15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 16112 | 613.21 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 27153 | 84.00 | 2024-06-14 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
| 32835 | 122.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 36961 | 301.26 | 2025-02-13 | 66 | 1 | 13 | Actual |
| 15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 14721 | 458.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 18:46:55.972 UTC