[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-06-12 | 66 | 3 | 11 | Actual |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 21026 | 128.00 | 2023-12-14 | 66 | 5 | 6 | Actual |
| 27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
| 3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
| 3892 | 100.00 | 2022-08-13 | 66 | 2 | 6 | Budget |
| 396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
| 26857 | 716.00 | 2024-06-12 | 66 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
| 16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
| 6139 | 120.00 | 2022-10-13 | 66 | 2 | 6 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-06-13 | 66 | 2 | 6 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 18556 | 888.00 | 2023-10-13 | 66 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-07-13 | 66 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-05-13 | 66 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-06-13 | 66 | 6 | 7 | Budget |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 36340 | 148.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 6189 | 331.00 | 2022-10-13 | 66 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 34541 | 430.55 | 2024-12-13 | 66 | 1 | 12 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-06-12 | 66 | 6 | 4 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 13529 | 600.00 | 2023-05-13 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
Generated 2025-06-13 00:58:20.232 UTC