[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 382 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6562 | 967.77 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-01-13 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
| 869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 19796 | 660.00 | 2023-11-15 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
| 20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-03-14 | 66 | 5 | 11 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 29957 | 408.21 | 2024-08-14 | 66 | 6 | 11 | Actual |
| 30789 | 535.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 22117 | 580.00 | 2024-01-13 | 66 | 1 | 7 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 2503 | 380.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
| 18968 | 66.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 17764 | 356.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
| 17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
| 27678 | 235.87 | 2024-06-14 | 66 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
| 11038 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
| 18320 | 96.51 | 2023-09-15 | 66 | 3 | 11 | Actual |
| 11226 | 444.00 | 2023-03-15 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 8254 | 414.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-02-13 | 66 | 1 | 3 | Budget |
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
| 10957 | 560.00 | 2023-02-13 | 66 | 6 | 7 | Actual |
| 28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
Generated 2025-06-14 07:23:25.202 UTC