[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 322 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2022-08-07 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
| 22534 | 51.82 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 38998 | 242.25 | 2025-04-07 | 66 | 3 | 11 | Actual |
| 29432 | 237.00 | 2024-08-06 | 66 | 1 | 6 | Actual |
| 6339 | 156.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 29487 | 325.00 | 2024-08-06 | 66 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 6010 | 535.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 3111 | 388.00 | 2022-07-08 | 66 | 6 | 7 | Actual |
| 17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 9454 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
| 4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
| 3940 | 222.00 | 2022-08-07 | 66 | 3 | 6 | Actual |
| 28770 | 193.32 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 29009 | 345.12 | 2024-07-07 | 66 | 1 | 13 | Actual |
| 5951 | 509.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
| 2818 | 473.00 | 2022-07-08 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 1700 | 213.00 | 2022-06-07 | 66 | 3 | 6 | Actual |
| 27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-03-07 | 66 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 31203 | 612.47 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 3844 | 280.00 | 2022-08-07 | 66 | 1 | 6 | Budget |
| 22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 32536 | 443.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2023-11-07 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2023-09-07 | 66 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
| 20526 | 16.72 | 2023-11-07 | 66 | 2 | 12 | Actual |
| 7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 5064 | 261.00 | 2022-09-07 | 66 | 3 | 6 | Actual |
| 4887 | 380.00 | 2022-09-07 | 66 | 6 | 5 | Budget |
| 9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
| 11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
Generated 2025-06-06 20:19:34.307 UTC