[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 306 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 17884 | 79.00 | 2023-09-11 | 66 | 2 | 6 | Actual |
| 18942 | 172.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
| 6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-06-10 | 66 | 4 | 11 | Actual |
| 3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
| 1794 | 118.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-12-12 | 66 | 1 | 4 | Budget |
| 33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
| 7730 | 200.00 | 2022-11-11 | 66 | 2 | 8 | Budget |
| 3240 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 8114 | 480.00 | 2022-12-12 | 66 | 6 | 4 | Budget |
| 150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
| 12600 | 480.00 | 2023-04-11 | 66 | 6 | 4 | Budget |
| 16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
| 8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
| 6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
| 17144 | 331.39 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
| 28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
| 18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 16612 | 218.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 4361 | 461.70 | 2022-08-11 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
| 8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
| 1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
| 24510 | 30.55 | 2024-03-10 | 66 | 1 | 12 | Actual |
| 37383 | 265.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
| 29339 | 638.00 | 2024-08-10 | 66 | 1 | 5 | Actual |
| 32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
| 14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
| 20827 | 518.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
| 15735 | 245.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
| 32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
Generated 2025-06-10 18:51:41.751 UTC