[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 604 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3565 | 590.00 | 2022-08-13 | 66 | 1 | 4 | Actual |
| 8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-12-14 | 66 | 1 | 5 | Budget |
| 8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
| 20028 | 214.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 16881 | 408.00 | 2023-08-13 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2022-07-14 | 66 | 1 | 8 | Budget |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 19091 | 637.00 | 2023-10-13 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
| 6421 | 382.00 | 2022-10-13 | 66 | 1 | 7 | Actual |
| 32385 | 201.26 | 2024-10-12 | 66 | 1 | 13 | Actual |
| 9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
| 6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
| 35138 | 452.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
| 21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 3626 | 369.00 | 2022-08-13 | 66 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-05-13 | 66 | 5 | 6 | Actual |
| 15011 | 895.00 | 2023-06-13 | 66 | 1 | 7 | Actual |
| 12680 | 434.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-03-13 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
| 22384 | 151.83 | 2024-01-11 | 66 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 19676 | 323.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-06-13 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2024-10-12 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
| 23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
| 31625 | 766.00 | 2024-10-12 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
| 28770 | 193.32 | 2024-07-13 | 66 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 1463 | 380.00 | 2022-06-13 | 66 | 1 | 5 | Budget |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-06-13 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-05-13 | 66 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
| 29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-03-13 | 66 | 1 | 6 | Actual |
Generated 2025-06-12 16:06:15.099 UTC