[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25282 | 393.51 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
| 12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 9 | 344.00 | 2022-05-10 | 66 | 1 | 3 | Actual |
| 19270 | 143.31 | 2023-10-10 | 66 | 1 | 11 | Actual |
| 12164 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
| 17705 | 431.00 | 2023-09-10 | 66 | 6 | 4 | Actual |
| 3566 | 550.00 | 2022-08-10 | 66 | 1 | 4 | Budget |
| 21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
| 31684 | 407.00 | 2024-10-09 | 66 | 1 | 6 | Actual |
| 8433 | 280.00 | 2022-12-11 | 66 | 3 | 6 | Budget |
| 35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
| 20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-02-08 | 66 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
| 3706 | 503.00 | 2022-08-10 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-03-10 | 66 | 2 | 12 | Actual |
| 1196 | 313.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
| 4035 | 100.00 | 2022-08-10 | 66 | 5 | 6 | Budget |
| 10618 | 157.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
| 38261 | 736.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
| 20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2024-12-10 | 66 | 2 | 11 | Actual |
| 37019 | 567.93 | 2025-02-08 | 66 | 6 | 13 | Actual |
| 13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
| 25482 | 160.34 | 2024-04-09 | 66 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-09 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2023-07-11 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-01-08 | 66 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-05-10 | 66 | 6 | 4 | Budget |
| 10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 36752 | 95.44 | 2025-02-08 | 66 | 5 | 11 | Actual |
| 4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
| 10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 3051 | 550.00 | 2022-07-11 | 66 | 1 | 7 | Budget |
| 256 | 343.00 | 2022-05-10 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
| 17552 | 786.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
| 32808 | 305.00 | 2024-11-09 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-01-08 | 66 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-02-08 | 66 | 1 | 12 | Actual |
| 16112 | 613.21 | 2023-07-11 | 66 | 2 | 8 | Actual |
| 10666 | 468.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-11-10 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-01-08 | 66 | 1 | 7 | Actual |
| 17264 | 87.99 | 2023-08-10 | 66 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 33661 | 602.00 | 2024-12-10 | 66 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 2969 | 280.00 | 2022-07-11 | 66 | 6 | 6 | Budget |
| 1935 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
| 12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
Generated 2025-06-09 13:49:20.942 UTC