[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19150 | 1031.40 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 28126 | 578.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 149 | 74.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 19091 | 637.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 13212 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
| 11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-04-30 | 66 | 6 | 4 | Actual |
| 7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
| 12412 | 264.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 32622 | 968.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
| 6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 05:30:26.510 UTC