[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 287 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
| 3565 | 590.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 38169 | 460.91 | 2025-03-14 | 66 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-01-12 | 66 | 4 | 11 | Actual |
| 33538 | 504.77 | 2024-11-13 | 66 | 2 | 13 | Actual |
| 35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 17764 | 356.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
| 8910 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
| 26024 | 64.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
| 12271 | 200.00 | 2023-03-14 | 66 | 6 | 8 | Budget |
| 5951 | 509.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 22270 | 287.45 | 2024-01-12 | 66 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 3843 | 346.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
| 17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 15522 | 582.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
| 7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-12-15 | 66 | 4 | 11 | Actual |
| 16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 29036 | 804.78 | 2024-07-14 | 66 | 2 | 13 | Actual |
| 4419 | 290.48 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
| 23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-04-14 | 66 | 6 | 12 | Actual |
| 9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
| 23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-09-14 | 66 | 1 | 4 | Actual |
| 34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
| 9049 | 200.00 | 2023-01-12 | 66 | 6 | 3 | Budget |
| 5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
| 8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-04-14 | 66 | 6 | 7 | Actual |
Generated 2025-06-13 23:02:54.504 UTC