[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 21113 | 664.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
Generated 2025-05-31 08:24:54.375 UTC