[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
| 34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
| 25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
| 10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 10488 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 31625 | 766.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
| 8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
| 35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
| 2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
| 67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
| 39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-05-14 | 66 | 5 | 11 | Actual |
| 23335 | 84.80 | 2024-02-13 | 66 | 2 | 11 | Actual |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 6561 | 480.00 | 2022-10-15 | 66 | 1 | 8 | Budget |
| 17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-07-16 | 66 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2023-10-15 | 66 | 6 | 12 | Actual |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
| 20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-14 11:27:09.827 UTC