[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 19325 | 85.87 | 2023-10-07 | 66 | 3 | 11 | Actual |
| 19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 19411 | 178.42 | 2023-10-07 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2023-09-07 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 7311 | 242.00 | 2022-11-07 | 66 | 3 | 6 | Actual |
| 18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
| 3110 | 480.00 | 2022-07-08 | 66 | 6 | 7 | Budget |
| 19211 | 304.12 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
| 11225 | 380.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 26494 | 127.36 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
| 10352 | 480.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 18916 | 230.00 | 2023-10-07 | 66 | 3 | 6 | Actual |
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 12023 | 334.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 18293 | 31.61 | 2023-09-07 | 66 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-05-07 | 66 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 9781 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 3706 | 503.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
| 32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 12918 | 307.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 30252 | 946.00 | 2024-09-06 | 66 | 1 | 3 | Actual |
| 32947 | 273.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-06 | 66 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 7729 | 276.84 | 2022-11-07 | 66 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-11-07 | 66 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 21000 | 202.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
| 6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 22151 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 19996 | 95.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-10-07 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
Generated 2025-06-06 06:01:19.940 UTC