[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 300 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26319 | 511.70 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 30613 | 225.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 7601 | 524.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
| 8336 | 261.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 21000 | 202.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 28359 | 298.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-02-12 | 66 | 1 | 4 | Actual |
| 18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-06-14 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 3892 | 100.00 | 2022-08-14 | 66 | 2 | 6 | Budget |
| 38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2023-10-14 | 66 | 2 | 12 | Actual |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 18942 | 172.00 | 2023-10-14 | 66 | 4 | 6 | Actual |
| 8007 | 68.00 | 2022-12-15 | 66 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
| 15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 17144 | 331.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
| 6669 | 200.00 | 2022-10-14 | 66 | 6 | 8 | Budget |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-03-14 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-02-12 | 66 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 14721 | 458.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-06-14 | 66 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-02-12 | 66 | 6 | 13 | Actual |
| 21947 | 94.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
| 19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 23983 | 125.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
Generated 2025-06-13 05:07:55.351 UTC