[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 223 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
| 29513 | 203.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
| 1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
| 2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
| 29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 16933 | 132.00 | 2023-08-12 | 66 | 5 | 6 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
| 35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
| 5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
| 27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
| 8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
| 14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-11-12 | 66 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
Generated 2025-06-11 11:11:33.644 UTC