[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 198 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26024 | 64.00 | 2024-05-14 | 66 | 2 | 6 | Actual |
| 9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2024-10-14 | 66 | 1 | 12 | Actual |
| 36643 | 581.62 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 5764 | 100.00 | 2022-10-15 | 66 | 7 | 3 | Budget |
| 9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-04-14 | 66 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
| 20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
| 9839 | 234.00 | 2023-01-13 | 66 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-03-15 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-06-14 | 66 | 1 | 3 | Actual |
| 1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
| 27645 | 103.95 | 2024-06-14 | 66 | 5 | 11 | Actual |
| 14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-09-14 | 66 | 1 | 13 | Actual |
| 14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-15 | 66 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-08-15 | 66 | 1 | 12 | Actual |
| 33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 29459 | 105.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-13 | 66 | 1 | 8 | Budget |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 19379 | 61.40 | 2023-10-15 | 66 | 5 | 11 | Actual |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 27915 | 680.21 | 2024-06-14 | 66 | 6 | 13 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
| 27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 23596 | 1019.00 | 2024-03-14 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
Generated 2025-06-14 06:33:23.526 UTC