[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21026 | 128.00 | 2023-12-07 | 66 | 5 | 6 | Actual |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-06-06 | 66 | 3 | 6 | Budget |
| 16346 | 151.83 | 2023-07-07 | 66 | 6 | 11 | Actual |
| 28830 | 372.04 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 2319 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-05-06 | 66 | 7 | 3 | Budget |
| 9372 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 32326 | 389.06 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 34070 | 200.00 | 2024-12-06 | 66 | 6 | 6 | Actual |
| 28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 20353 | 76.29 | 2023-11-06 | 66 | 3 | 11 | Actual |
| 22357 | 124.17 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 21113 | 664.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 6935 | 650.00 | 2022-11-06 | 66 | 1 | 4 | Budget |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 7358 | 372.00 | 2022-11-06 | 66 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2023-12-07 | 66 | 2 | 11 | Actual |
| 32412 | 374.94 | 2024-10-05 | 66 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 5812 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-05-06 | 66 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-10-06 | 66 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2022-12-07 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-05-06 | 66 | 1 | 4 | Budget |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2024-09-05 | 66 | 4 | 11 | Actual |
| 32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 3518 | 100.00 | 2022-08-06 | 66 | 7 | 3 | Budget |
| 22117 | 580.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
| 11226 | 444.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-06-06 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 6888 | 70.00 | 2022-11-06 | 66 | 7 | 3 | Budget |
Generated 2025-06-05 07:52:28.234 UTC