[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
| 9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
| 22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
| 3240 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
| 8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-15 | 66 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 20768 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 1853 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
| 14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 29870 | 103.95 | 2024-08-14 | 66 | 2 | 11 | Actual |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
| 15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 2073 | 596.55 | 2022-06-15 | 66 | 1 | 8 | Actual |
| 3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 5951 | 509.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
| 3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 11613 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 17437 | 9.27 | 2023-08-15 | 66 | 1 | 12 | Actual |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 20:49:14.016 UTC