[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 395 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8254 | 414.00 | 2022-12-14 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 16346 | 151.83 | 2023-07-14 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-12-14 | 66 | 1 | 6 | Actual |
| 30163 | 446.87 | 2024-08-12 | 66 | 2 | 13 | Actual |
| 19057 | 540.00 | 2023-10-13 | 66 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 35110 | 137.00 | 2025-01-11 | 66 | 2 | 6 | Actual |
| 16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
| 3191 | 738.97 | 2022-07-14 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-12 | 66 | 1 | 4 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 24838 | 307.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 20734 | 505.00 | 2023-12-14 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
| 4686 | 550.00 | 2022-09-13 | 66 | 1 | 4 | Budget |
| 28126 | 578.00 | 2024-07-13 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
| 8991 | 305.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
| 18347 | 128.42 | 2023-09-13 | 66 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-06-12 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-13 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
| 1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 5683 | 169.00 | 2022-10-13 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-06-13 | 66 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-08-12 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2024-01-11 | 66 | 1 | 12 | Actual |
| 18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
| 4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
| 6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-07-13 | 66 | 1 | 13 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 4418 | 200.00 | 2022-08-13 | 66 | 6 | 8 | Budget |
Generated 2025-06-12 22:47:35.601 UTC