[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1522 | 380.00 | 2022-06-14 | 66 | 6 | 5 | Budget |
| 13293 | 658.67 | 2023-04-14 | 66 | 1 | 8 | Actual |
| 3987 | 205.00 | 2022-08-14 | 66 | 4 | 6 | Actual |
| 33005 | 943.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
| 2261 | 410.00 | 2022-07-15 | 66 | 1 | 3 | Actual |
| 5112 | 242.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
| 25070 | 249.00 | 2024-04-13 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
| 9550 | 302.00 | 2023-01-12 | 66 | 3 | 6 | Actual |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
| 31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2022-09-14 | 66 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-03-14 | 66 | 6 | 6 | Budget |
| 1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
| 23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
| 29897 | 235.87 | 2024-08-13 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
| 7927 | 222.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 30016 | 314.59 | 2024-08-13 | 66 | 1 | 12 | Actual |
| 35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
| 7729 | 276.84 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-03-14 | 66 | 4 | 11 | Actual |
| 33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 23215 | 435.94 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 3050 | 618.00 | 2022-07-15 | 66 | 1 | 7 | Actual |
| 10352 | 480.00 | 2023-02-12 | 66 | 6 | 4 | Budget |
| 2447 | 860.00 | 2022-07-15 | 66 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
| 11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
| 4233 | 420.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
| 32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-13 | 66 | 4 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 14601 | 91.00 | 2023-06-14 | 66 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-10-13 | 66 | 5 | 11 | Actual |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 4419 | 290.48 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
| 4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 21326 | 118.85 | 2023-12-15 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-04-14 | 66 | 6 | 3 | Actual |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 1604 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
| 33627 | 1190.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 38112 | 392.49 | 2025-03-14 | 66 | 1 | 13 | Actual |
| 36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-03-14 | 66 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
Generated 2025-06-14 01:53:47.608 UTC