[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 575 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
| 2448 | 750.00 | 2022-07-13 | 66 | 1 | 4 | Budget |
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
| 7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
| 2399 | 101.00 | 2022-07-13 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
| 5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
| 14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 20734 | 505.00 | 2023-12-13 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
| 32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
| 22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
Generated 2025-06-11 09:00:43.900 UTC