[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 986 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
| 27444 | 573.82 | 2024-06-13 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 5483 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
| 27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
| 9967 | 414.73 | 2023-01-12 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
| 16767 | 470.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
| 4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
| 31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
| 7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-05-13 | 66 | 1 | 13 | Actual |
| 9502 | 138.00 | 2023-01-12 | 66 | 2 | 6 | Actual |
| 27323 | 850.00 | 2024-06-13 | 66 | 1 | 7 | Actual |
| 5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
| 255 | 380.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
| 29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
| 4500 | 280.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
| 38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
| 6283 | 100.00 | 2022-10-14 | 66 | 5 | 6 | Budget |
| 33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-14 | 66 | 1 | 7 | Actual |
| 39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-02-12 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
| 18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
| 19830 | 305.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
| 1382 | 491.00 | 2022-06-14 | 66 | 6 | 4 | Actual |
| 12083 | 380.00 | 2023-03-14 | 66 | 6 | 7 | Budget |
| 14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
| 18648 | 109.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 9644 | 74.00 | 2023-01-12 | 66 | 5 | 6 | Actual |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 28716 | 107.14 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-03-14 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-06-14 | 66 | 6 | 8 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 4093 | 200.00 | 2022-08-14 | 66 | 6 | 6 | Budget |
| 27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
Generated 2025-06-13 11:02:32.143 UTC