[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 4174 | 531.00 | 2022-08-13 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
| 36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
| 33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 3297 | 270.78 | 2022-07-14 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-02-11 | 66 | 4 | 11 | Actual |
| 17586 | 550.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
| 6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
| 28417 | 312.00 | 2024-07-13 | 66 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-05-12 | 66 | 6 | 11 | Actual |
| 999 | 231.39 | 2022-05-13 | 66 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 18861 | 137.00 | 2023-10-13 | 66 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-08-12 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2023-09-13 | 66 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
| 3438 | 218.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-05-12 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
| 3941 | 280.00 | 2022-08-13 | 66 | 3 | 6 | Budget |
| 31684 | 407.00 | 2024-10-12 | 66 | 1 | 6 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
| 35839 | 562.67 | 2025-01-11 | 66 | 2 | 13 | Actual |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-14 | 66 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
| 6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2022-12-14 | 66 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-08-13 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2024-09-12 | 66 | 6 | 12 | Actual |
Generated 2025-06-12 06:44:37.035 UTC