[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-14 | 66 | 2 | 8 | Actual |
| 22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
| 6935 | 650.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-07-15 | 66 | 6 | 5 | Budget |
| 34395 | 217.78 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 9598 | 198.00 | 2023-01-12 | 66 | 4 | 6 | Actual |
| 34541 | 430.55 | 2024-12-14 | 66 | 1 | 12 | Actual |
| 24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 29571 | 333.00 | 2024-08-13 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2022-08-14 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 5684 | 200.00 | 2022-10-14 | 66 | 6 | 3 | Budget |
| 15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
| 9050 | 215.00 | 2023-01-12 | 66 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
| 18916 | 230.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
| 21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-03-14 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
| 32175 | 159.27 | 2024-10-13 | 66 | 4 | 11 | Actual |
| 34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 12023 | 334.00 | 2023-03-14 | 66 | 1 | 7 | Actual |
| 34569 | 170.98 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
| 6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
| 10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
| 4967 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-01-12 | 66 | 5 | 6 | Actual |
| 17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-06-13 | 66 | 1 | 12 | Actual |
| 19325 | 85.87 | 2023-10-14 | 66 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
| 10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
Generated 2025-06-13 08:05:27.685 UTC