[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 922 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 32444 | 364.42 | 2024-10-14 | 66 | 6 | 13 | Actual |
| 20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 4967 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 14953 | 180.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-06-15 | 66 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
| 30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-01-13 | 66 | 3 | 6 | Actual |
| 18709 | 346.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-05-15 | 66 | 6 | 6 | Budget |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
| 31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-05-15 | 66 | 1 | 7 | Budget |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 38533 | 402.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 2912 | 149.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 30344 | 221.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
| 33987 | 256.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-04-14 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
| 7262 | 200.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 28509 | 600.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 31203 | 612.47 | 2024-09-14 | 66 | 6 | 12 | Actual |
| 35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 3763 | 385.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 8724 | 380.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
Generated 2025-06-14 23:54:47.091 UTC