[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
| 1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
| 8055 | 650.00 | 2022-12-13 | 66 | 1 | 4 | Budget |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
| 39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
| 8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
| 29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
| 20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
| 6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
| 17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
| 30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
| 31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
| 1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
Generated 2025-06-11 06:59:59.990 UTC