[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 453 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-10-11 | 66 | 6 | 13 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
| 7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
| 25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
| 23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
| 3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
| 8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
| 12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
| 37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
| 6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
| 21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
| 12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
| 30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
| 5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
| 37672 | 1023.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
| 32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
| 6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
Generated 2025-06-12 00:34:23.956 UTC