[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19737 | 312.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-03-15 | 66 | 1 | 6 | Budget |
| 5483 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-02-13 | 66 | 2 | 12 | Actual |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
| 17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
| 1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
| 3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
| 17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
| 27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
| 6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
| 6610 | 200.00 | 2022-10-15 | 66 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
| 36314 | 331.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 19470 | 15.65 | 2023-10-15 | 66 | 1 | 12 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
Generated 2025-06-14 14:26:38.327 UTC