[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11283 | 200.00 | 2023-02-19 | 66 | 6 | 3 | Budget |
| 24309 | 182.68 | 2024-02-19 | 66 | 1 | 11 | Actual |
| 19150 | 1031.40 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-04-21 | 66 | 6 | 8 | Budget |
| 2320 | 229.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 30585 | 99.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 30876 | 463.21 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 17764 | 356.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-04-21 | 66 | 2 | 8 | Budget |
| 21769 | 383.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 32715 | 791.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 6669 | 200.00 | 2022-09-21 | 66 | 6 | 8 | Budget |
| 29783 | 734.43 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 31498 | 1141.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-08-22 | 66 | 3 | 6 | Budget |
| 25807 | 820.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
| 9967 | 414.73 | 2022-12-20 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
| 30909 | 849.58 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 18053 | 540.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 9236 | 582.00 | 2022-12-20 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 36233 | 384.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-02-19 | 66 | 2 | 12 | Actual |
| 4685 | 655.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
| 5159 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
| 8806 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 19944 | 218.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 29036 | 804.78 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 29487 | 325.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 3891 | 170.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
| 39291 | 646.88 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 10760 | 106.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 4637 | 127.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
| 13617 | 538.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 34128 | 1314.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 9050 | 215.00 | 2022-12-20 | 66 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 16520 | 778.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 23036 | 209.00 | 2024-01-20 | 66 | 6 | 6 | Actual |
| 36988 | 441.61 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 15132 | 342.00 | 2023-05-22 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 38474 | 468.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-08-21 | 66 | 1 | 7 | Actual |
| 5950 | 480.00 | 2022-09-21 | 66 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 16674 | 266.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-06-21 | 66 | 3 | 11 | Actual |
Generated 2025-05-21 21:25:14.645 UTC