[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-01-13 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 4887 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 5763 | 122.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
| 19211 | 304.12 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
| 6139 | 120.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 30613 | 225.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-03-15 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 9919 | 480.00 | 2023-01-13 | 66 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-03-15 | 66 | 7 | 3 | Budget |
| 3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 20499 | 12.46 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 26440 | 63.53 | 2024-05-14 | 66 | 2 | 11 | Actual |
| 16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
| 6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
| 7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 33538 | 504.77 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 10761 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
| 12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
| 20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
| 13013 | 165.00 | 2023-04-15 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 29957 | 408.21 | 2024-08-14 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
| 8583 | 280.00 | 2022-12-16 | 66 | 6 | 6 | Budget |
| 37464 | 193.00 | 2025-03-15 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
Generated 2025-06-14 07:13:14.836 UTC