[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 49 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37290 | 1105.00 | 2025-03-14 | 66 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 4233 | 420.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-06-14 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
| 16640 | 355.00 | 2023-08-14 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-04-14 | 66 | 1 | 4 | Budget |
| 33747 | 835.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 29280 | 710.00 | 2024-08-13 | 66 | 6 | 4 | Actual |
| 32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 13012 | 100.00 | 2023-04-14 | 66 | 5 | 6 | Budget |
| 9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
| 17552 | 786.00 | 2023-09-14 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-09-14 | 66 | 5 | 11 | Actual |
| 2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
| 29246 | 1326.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
| 33959 | 59.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 3566 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
| 28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-06-14 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
| 23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
| 17884 | 79.00 | 2023-09-14 | 66 | 2 | 6 | Actual |
| 11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 29068 | 281.96 | 2024-07-14 | 66 | 6 | 13 | Actual |
| 26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
| 1463 | 380.00 | 2022-06-14 | 66 | 1 | 5 | Budget |
| 1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
| 32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-07-14 | 66 | 2 | 13 | Actual |
| 12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
| 38943 | 563.54 | 2025-04-14 | 66 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-04-13 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 38640 | 151.00 | 2025-04-14 | 66 | 5 | 6 | Actual |
| 2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
| 33125 | 531.39 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 33332 | 376.30 | 2024-11-13 | 66 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-14 | 66 | 3 | 6 | Budget |
| 22626 | 591.00 | 2024-02-12 | 66 | 6 | 3 | Actual |
| 6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-06-14 | 66 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 30585 | 99.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-06-14 | 66 | 6 | 8 | Budget |
| 21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 6481 | 554.00 | 2022-10-14 | 66 | 6 | 7 | Actual |
| 4685 | 655.00 | 2022-09-14 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-03-14 | 66 | 2 | 8 | Budget |
Generated 2025-06-14 00:37:19.730 UTC