[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6091 | 265.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-03-14 | 66 | 2 | 12 | Actual |
| 19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 12083 | 380.00 | 2023-03-15 | 66 | 6 | 7 | Budget |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 13861 | 210.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-15 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
| 16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
| 33272 | 120.97 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-04-15 | 66 | 2 | 6 | Budget |
| 16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2023-12-16 | 66 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-05-14 | 66 | 2 | 8 | Actual |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
| 28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 14755 | 289.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 21267 | 290.48 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
| 11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 04:51:01.321 UTC