[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37792 | 344.38 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-01-17 | 66 | 1 | 3 | Actual |
| 6420 | 380.00 | 2022-10-19 | 66 | 1 | 7 | Budget |
| 12212 | 307.15 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 28219 | 638.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-06-19 | 66 | 2 | 8 | Budget |
| 9130 | 68.00 | 2023-01-17 | 66 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-09-19 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
| 3296 | 200.00 | 2022-07-20 | 66 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-10-19 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2024-10-18 | 66 | 1 | 12 | Actual |
| 12540 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 34990 | 712.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 33419 | 49.70 | 2024-11-18 | 66 | 2 | 12 | Actual |
| 32121 | 142.25 | 2024-10-18 | 66 | 2 | 11 | Actual |
| 10818 | 223.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-18 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-06-18 | 66 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-04-19 | 66 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-06-18 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-04-19 | 66 | 6 | 13 | Actual |
| 25369 | 34.80 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-19 | 66 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 18265 | 218.85 | 2023-09-19 | 66 | 1 | 11 | Actual |
| 6140 | 100.00 | 2022-10-19 | 66 | 2 | 6 | Budget |
| 21736 | 480.00 | 2024-01-17 | 66 | 1 | 4 | Actual |
| 28417 | 312.00 | 2024-07-19 | 66 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-01-17 | 66 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-07-20 | 66 | 1 | 7 | Actual |
| 5683 | 169.00 | 2022-10-19 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-07-20 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 34602 | 395.45 | 2024-12-19 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-11-19 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-01-17 | 66 | 6 | 5 | Budget |
| 18942 | 172.00 | 2023-10-19 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-06-19 | 66 | 1 | 6 | Budget |
| 17264 | 87.99 | 2023-08-19 | 66 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 67 | 200.00 | 2022-05-19 | 66 | 6 | 3 | Budget |
| 37847 | 312.47 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 6935 | 650.00 | 2022-11-19 | 66 | 1 | 4 | Budget |
| 24040 | 253.00 | 2024-03-18 | 66 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-05-19 | 66 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-02-17 | 66 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-05-18 | 66 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-06-19 | 66 | 6 | 3 | Budget |
| 7075 | 363.00 | 2022-11-19 | 66 | 1 | 5 | Actual |
| 26554 | 143.31 | 2024-05-18 | 66 | 6 | 11 | Actual |
| 13887 | 174.00 | 2023-05-19 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-06-19 | 66 | 2 | 11 | Actual |
| 34811 | 850.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
| 24838 | 307.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 2866 | 280.00 | 2022-07-20 | 66 | 4 | 6 | Budget |
Generated 2025-06-18 06:45:24.731 UTC