[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8805 | 763.22 | 2022-12-10 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-02-07 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-05-09 | 66 | 1 | 5 | Actual |
| 33419 | 49.70 | 2024-11-08 | 66 | 2 | 12 | Actual |
| 2261 | 410.00 | 2022-07-10 | 66 | 1 | 3 | Actual |
| 18802 | 566.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2023-09-09 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-05-09 | 66 | 2 | 6 | Budget |
| 18407 | 116.72 | 2023-09-09 | 66 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-09 | 66 | 6 | 5 | Actual |
| 18498 | 48.63 | 2023-09-09 | 66 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
| 1604 | 280.00 | 2022-06-09 | 66 | 1 | 6 | Budget |
| 22746 | 261.00 | 2024-02-07 | 66 | 6 | 4 | Actual |
| 4361 | 461.70 | 2022-08-09 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-03-09 | 66 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-05-08 | 66 | 5 | 11 | Actual |
| 36340 | 148.00 | 2025-02-07 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2024-09-08 | 66 | 5 | 6 | Actual |
| 34661 | 364.42 | 2024-12-09 | 66 | 1 | 13 | Actual |
| 10761 | 100.00 | 2023-02-07 | 66 | 5 | 6 | Budget |
| 4094 | 298.00 | 2022-08-09 | 66 | 6 | 6 | Actual |
| 29539 | 132.00 | 2024-08-08 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-06-09 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-10-09 | 66 | 4 | 6 | Budget |
| 27477 | 348.06 | 2024-06-08 | 66 | 6 | 8 | Actual |
| 34719 | 511.79 | 2024-12-09 | 66 | 6 | 13 | Actual |
| 5812 | 550.00 | 2022-10-09 | 66 | 1 | 4 | Budget |
| 33511 | 234.59 | 2024-11-08 | 66 | 1 | 13 | Actual |
| 6668 | 429.88 | 2022-10-09 | 66 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-05-09 | 66 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-10 | 66 | 6 | 11 | Actual |
| 2913 | 100.00 | 2022-07-10 | 66 | 5 | 6 | Budget |
| 22443 | 155.02 | 2024-01-07 | 66 | 6 | 11 | Actual |
| 1522 | 380.00 | 2022-06-09 | 66 | 6 | 5 | Budget |
| 5483 | 200.00 | 2022-09-09 | 66 | 2 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-09 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2023-12-10 | 66 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-01-07 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2023-12-10 | 66 | 1 | 11 | Actual |
| 5951 | 509.00 | 2022-10-09 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-12-10 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
| 28333 | 505.00 | 2024-07-09 | 66 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-02-07 | 66 | 1 | 11 | Actual |
| 2818 | 473.00 | 2022-07-10 | 66 | 3 | 6 | Actual |
| 17057 | 495.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-02-07 | 66 | 4 | 11 | Actual |
| 8383 | 200.00 | 2022-12-10 | 66 | 2 | 6 | Budget |
| 9049 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 20556 | 46.50 | 2023-11-09 | 66 | 6 | 12 | Actual |
| 6936 | 760.00 | 2022-11-09 | 66 | 1 | 4 | Actual |
| 1748 | 280.00 | 2022-06-09 | 66 | 4 | 6 | Budget |
| 6669 | 200.00 | 2022-10-09 | 66 | 6 | 8 | Budget |
| 31083 | 327.36 | 2024-09-08 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-03-08 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-05-08 | 66 | 6 | 12 | Actual |
| 19298 | 22.04 | 2023-10-09 | 66 | 2 | 11 | Actual |
| 18174 | 429.88 | 2023-09-09 | 66 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-06-09 | 66 | 7 | 3 | Actual |
Generated 2025-06-08 09:42:12.635 UTC