[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37111 | 860.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 5354 | 380.00 | 2022-09-06 | 66 | 6 | 7 | Budget |
| 23750 | 331.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 24391 | 109.27 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 624 | 280.00 | 2022-05-06 | 66 | 4 | 6 | Budget |
| 14222 | 125.23 | 2023-05-06 | 66 | 1 | 11 | Actual |
| 18374 | 35.87 | 2023-09-06 | 66 | 5 | 11 | Actual |
| 35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2024-08-05 | 66 | 1 | 11 | Actual |
| 19298 | 22.04 | 2023-10-06 | 66 | 2 | 11 | Actual |
| 32594 | 167.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 9372 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 34482 | 423.11 | 2024-12-06 | 66 | 6 | 11 | Actual |
| 33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 17644 | 141.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-08-05 | 66 | 1 | 13 | Actual |
| 20028 | 214.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 4035 | 100.00 | 2022-08-06 | 66 | 5 | 6 | Budget |
| 9699 | 177.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 8008 | 70.00 | 2022-12-07 | 66 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 4746 | 327.00 | 2022-09-06 | 66 | 6 | 4 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-05 | 66 | 1 | 3 | Actual |
| 7601 | 524.00 | 2022-11-06 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 28305 | 92.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 198 | 750.00 | 2022-05-06 | 66 | 1 | 4 | Budget |
| 36584 | 772.31 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 21234 | 475.33 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 21559 | 20.97 | 2023-12-07 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 29126 | 1078.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2024-09-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-05 09:01:51.392 UTC