[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1018 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
| 33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 28770 | 193.32 | 2024-07-13 | 66 | 4 | 11 | Actual |
| 2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
| 30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
| 19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-09-13 | 66 | 6 | 5 | Budget |
| 27797 | 364.60 | 2024-06-12 | 66 | 6 | 12 | Actual |
| 9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
| 29629 | 1345.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 4361 | 461.70 | 2022-08-13 | 66 | 2 | 8 | Actual |
| 24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 12870 | 105.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 14005 | 819.00 | 2023-05-13 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
| 19057 | 540.00 | 2023-10-13 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-01-11 | 66 | 6 | 8 | Budget |
| 25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
| 5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 37383 | 265.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-05-12 | 66 | 1 | 11 | Actual |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 11552 | 436.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
| 8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
| 35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
| 8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 22502 | 10.33 | 2024-01-11 | 66 | 1 | 12 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
| 7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-05-13 | 66 | 2 | 8 | Budget |
| 5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
| 21026 | 128.00 | 2023-12-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-12 03:46:30.978 UTC