[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 14841 | 127.00 | 2023-06-13 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-05-12 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-05-13 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
| 1748 | 280.00 | 2022-06-13 | 66 | 4 | 6 | Budget |
| 11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
| 28007 | 707.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
| 8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 34221 | 825.34 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-13 | 66 | 2 | 8 | Actual |
| 33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 36174 | 468.00 | 2025-02-11 | 66 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
| 17798 | 402.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
| 38474 | 468.00 | 2025-04-13 | 66 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-05-13 | 66 | 5 | 6 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 14601 | 91.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 21234 | 475.33 | 2023-12-14 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-13 | 66 | 6 | 5 | Budget |
| 38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 11038 | 480.00 | 2023-02-11 | 66 | 1 | 8 | Budget |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
| 1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
| 3050 | 618.00 | 2022-07-14 | 66 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 1652 | 100.00 | 2022-06-13 | 66 | 2 | 6 | Budget |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
| 623 | 216.00 | 2022-05-13 | 66 | 4 | 6 | Actual |
| 35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
| 38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
| 38020 | 84.80 | 2025-03-13 | 66 | 2 | 12 | Actual |
| 11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
Generated 2025-06-12 15:33:38.197 UTC