[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8527 | 100.00 | 2022-11-25 | 66 | 5 | 6 | Budget |
| 5870 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 36902 | 488.00 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 30665 | 108.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 27797 | 364.60 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 21408 | 149.70 | 2023-11-25 | 66 | 4 | 11 | Actual |
| 12870 | 105.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 4638 | 100.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 26024 | 64.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-04-24 | 66 | 2 | 12 | Actual |
| 9453 | 404.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 30465 | 710.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 35929 | 1175.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-06-25 | 66 | 1 | 3 | Budget |
| 12082 | 273.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 3296 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 29842 | 442.26 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-05-25 | 66 | 1 | 6 | Actual |
| 19325 | 85.87 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 14250 | 43.31 | 2023-04-24 | 66 | 2 | 11 | Actual |
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 25936 | 619.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 4686 | 550.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
| 20440 | 134.80 | 2023-10-25 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2022-08-25 | 66 | 5 | 6 | Actual |
| 14452 | 36.93 | 2023-04-24 | 66 | 6 | 12 | Actual |
| 10899 | 491.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 34340 | 619.92 | 2024-11-24 | 66 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-05-25 | 66 | 6 | 6 | Budget |
| 12869 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 12352 | 420.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 23843 | 295.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-11-25 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-10-25 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 8992 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 32034 | 640.49 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
Generated 2025-05-25 02:59:20.925 UTC