[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
| 29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
| 12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
| 34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
| 7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
| 9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
| 34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
Generated 2025-06-11 10:54:47.379 UTC