[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 694 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 3844 | 280.00 | 2022-08-13 | 66 | 1 | 6 | Budget |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
| 2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
| 25282 | 393.51 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2022-12-14 | 66 | 1 | 4 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 67 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Budget |
| 31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
| 17116 | 620.79 | 2023-08-13 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
| 30665 | 108.00 | 2024-09-12 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 12270 | 281.39 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
| 3843 | 346.00 | 2022-08-13 | 66 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
| 29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
| 3050 | 618.00 | 2022-07-14 | 66 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-02-11 | 66 | 6 | 13 | Actual |
| 38474 | 468.00 | 2025-04-13 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-13 | 66 | 3 | 11 | Actual |
| 5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
| 12163 | 442.00 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2024-08-12 | 66 | 6 | 7 | Actual |
| 29957 | 408.21 | 2024-08-12 | 66 | 6 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-14 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
| 18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
| 29036 | 804.78 | 2024-07-13 | 66 | 2 | 13 | Actual |
| 5015 | 103.00 | 2022-09-13 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-05-13 | 66 | 4 | 6 | Actual |
| 4034 | 101.00 | 2022-08-13 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2024-08-12 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-13 | 66 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
| 24746 | 506.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 5869 | 338.00 | 2022-10-13 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-05-13 | 66 | 7 | 3 | Actual |
| 31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
| 36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 22:49:08.380 UTC