[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 37111 | 860.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 20028 | 214.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 4418 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 2504 | 305.00 | 2022-06-24 | 66 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 4314 | 480.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 19298 | 22.04 | 2023-09-23 | 66 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 3844 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 24250 | 455.64 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 32385 | 201.26 | 2024-09-22 | 66 | 1 | 13 | Actual |
| 14953 | 180.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-08-24 | 66 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 27265 | 311.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 12023 | 334.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 11613 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 22592 | 887.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-06-23 | 66 | 2 | 13 | Actual |
| 29373 | 437.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 11941 | 322.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-05-24 | 66 | 6 | 4 | Actual |
| 35753 | 650.77 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 38347 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 24718 | 114.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
| 38998 | 242.25 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 5297 | 320.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 12164 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 14336 | 83.74 | 2023-04-23 | 66 | 6 | 11 | Actual |
| 33569 | 517.05 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 12966 | 211.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 36725 | 262.47 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 32502 | 1275.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 7927 | 222.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 16259 | 68.85 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 6562 | 967.77 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 7132 | 480.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
| 18709 | 346.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 16674 | 266.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 2074 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
| 6189 | 331.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 15735 | 245.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 26136 | 187.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-05-24 | 66 | 1 | 8 | Actual |
Generated 2025-05-23 19:49:40.581 UTC