[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 866 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
| 20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2024-12-12 | 66 | 2 | 11 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
| 12411 | 200.00 | 2023-04-12 | 66 | 6 | 3 | Budget |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
| 10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
| 7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
| 34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
| 7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
| 36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
Generated 2025-06-12 00:25:37.371 UTC