[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 466 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7405 | 113.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-03-14 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
| 5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
| 21026 | 128.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-02-12 | 66 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-09-14 | 66 | 6 | 4 | Budget |
| 27883 | 566.17 | 2024-06-13 | 66 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
| 10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
| 24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-02-12 | 66 | 2 | 13 | Actual |
| 28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-04-13 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
| 13342 | 200.00 | 2023-04-14 | 66 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 36551 | 670.79 | 2025-02-12 | 66 | 2 | 8 | Actual |
| 12023 | 334.00 | 2023-03-14 | 66 | 1 | 7 | Actual |
| 25541 | 25.23 | 2024-04-13 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-01-12 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-13 | 66 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-03-14 | 66 | 6 | 4 | Actual |
| 27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
| 35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2022-07-15 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 15901 | 195.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 29539 | 132.00 | 2024-08-13 | 66 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-02-12 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-02-12 | 66 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
| 27645 | 103.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
| 12821 | 312.00 | 2023-04-14 | 66 | 1 | 6 | Actual |
Generated 2025-06-13 12:07:35.915 UTC