[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 989 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
| 25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
| 39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
| 3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-05-15 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 15794 | 202.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-03-15 | 66 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 36340 | 148.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 3378 | 280.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
| 1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 4093 | 200.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
| 37464 | 193.00 | 2025-03-15 | 66 | 4 | 6 | Actual |
| 16907 | 179.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
Generated 2025-06-14 09:06:14.200 UTC