[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
| 33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
| 9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
| 1522 | 380.00 | 2022-06-12 | 66 | 6 | 5 | Budget |
| 23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
| 17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
| 28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
| 13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
Generated 2025-06-11 10:48:09.867 UTC