[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 412 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37522 | 287.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 1652 | 100.00 | 2022-06-17 | 66 | 2 | 6 | Budget |
| 8479 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 11037 | 843.52 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-17 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-10-17 | 66 | 4 | 6 | Actual |
| 8384 | 158.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 17798 | 402.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 30585 | 99.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 32326 | 389.06 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-04-17 | 66 | 7 | 3 | Actual |
| 4887 | 380.00 | 2022-09-17 | 66 | 6 | 5 | Budget |
| 7869 | 390.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-02-15 | 66 | 1 | 5 | Actual |
| 8056 | 808.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 4314 | 480.00 | 2022-08-17 | 66 | 1 | 8 | Budget |
| 8991 | 305.00 | 2023-01-15 | 66 | 1 | 3 | Actual |
| 6189 | 331.00 | 2022-10-17 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 33391 | 178.42 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 14336 | 83.74 | 2023-05-17 | 66 | 6 | 11 | Actual |
| 5683 | 169.00 | 2022-10-17 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-02-15 | 66 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 4094 | 298.00 | 2022-08-17 | 66 | 6 | 6 | Actual |
| 6609 | 352.60 | 2022-10-17 | 66 | 2 | 8 | Actual |
| 5216 | 177.00 | 2022-09-17 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 33511 | 234.59 | 2024-11-16 | 66 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-04-17 | 66 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 5763 | 122.00 | 2022-10-17 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 22626 | 591.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-10-16 | 66 | 6 | 13 | Actual |
| 1056 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
| 20974 | 288.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 8664 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
| 17437 | 9.27 | 2023-08-17 | 66 | 1 | 12 | Actual |
| 38347 | 743.00 | 2025-04-17 | 66 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-03-16 | 66 | 4 | 11 | Actual |
| 31823 | 231.00 | 2024-10-16 | 66 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 20768 | 319.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 38764 | 460.00 | 2025-04-17 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 28917 | 61.40 | 2024-07-17 | 66 | 2 | 12 | Actual |
| 999 | 231.39 | 2022-05-17 | 66 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 7543 | 550.00 | 2022-11-17 | 66 | 1 | 7 | Budget |
| 11694 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
Generated 2025-06-16 22:00:33.981 UTC