[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
| 6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
| 6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
| 3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
| 6339 | 156.00 | 2022-10-12 | 66 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
| 4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
| 37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
| 3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
| 396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
Generated 2025-06-11 07:28:05.182 UTC