[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 929 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18676 | 389.00 | 2023-10-13 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
| 29009 | 345.12 | 2024-07-13 | 66 | 1 | 13 | Actual |
| 13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-06-13 | 66 | 6 | 8 | Budget |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-05-13 | 66 | 2 | 12 | Actual |
| 9550 | 302.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
| 27973 | 630.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
| 34931 | 839.00 | 2025-01-11 | 66 | 6 | 4 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
| 23248 | 545.03 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 31320 | 567.93 | 2024-09-12 | 66 | 6 | 13 | Actual |
| 4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2023-09-13 | 66 | 3 | 11 | Actual |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-11-12 | 66 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
| 28688 | 428.43 | 2024-07-13 | 66 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 671 | 100.00 | 2022-05-13 | 66 | 5 | 6 | Budget |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
| 5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
| 28743 | 336.94 | 2024-07-13 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-05-13 | 66 | 6 | 6 | Budget |
| 26943 | 1375.00 | 2024-06-12 | 66 | 1 | 4 | Actual |
| 16933 | 132.00 | 2023-08-13 | 66 | 5 | 6 | Actual |
| 9598 | 198.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
Generated 2025-06-12 15:38:34.910 UTC