[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
| 22592 | 887.00 | 2024-02-12 | 66 | 1 | 3 | Actual |
| 31170 | 174.17 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
| 5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
| 39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
| 27645 | 103.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
| 38588 | 336.00 | 2025-04-14 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 34688 | 287.22 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 15875 | 131.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 22534 | 51.82 | 2024-01-12 | 66 | 6 | 12 | Actual |
| 35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
| 30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
| 27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
| 11552 | 436.00 | 2023-03-14 | 66 | 1 | 5 | Actual |
| 31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 19057 | 540.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 2913 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 24537 | 8.21 | 2024-03-13 | 66 | 2 | 12 | Actual |
| 25568 | 9.27 | 2024-04-13 | 66 | 2 | 12 | Actual |
| 36584 | 772.31 | 2025-02-12 | 66 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 9597 | 280.00 | 2023-01-12 | 66 | 4 | 6 | Budget |
| 31498 | 1141.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
| 3518 | 100.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
| 21026 | 128.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2024-10-13 | 66 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-04-14 | 66 | 6 | 8 | Budget |
| 15933 | 150.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 17798 | 402.00 | 2023-09-14 | 66 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-07-15 | 66 | 1 | 4 | Budget |
| 36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
Generated 2025-06-13 17:23:27.454 UTC