[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30585 | 99.00 | 2024-09-08 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-12-10 | 66 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 18861 | 137.00 | 2023-10-09 | 66 | 1 | 6 | Actual |
| 35575 | 249.70 | 2025-01-07 | 66 | 4 | 11 | Actual |
| 23902 | 361.00 | 2024-03-08 | 66 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-01-07 | 66 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
| 8433 | 280.00 | 2022-12-10 | 66 | 3 | 6 | Budget |
| 21828 | 518.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 30016 | 314.59 | 2024-08-08 | 66 | 1 | 12 | Actual |
| 15132 | 342.00 | 2023-06-09 | 66 | 2 | 8 | Actual |
| 21147 | 640.00 | 2023-12-10 | 66 | 6 | 7 | Actual |
| 32121 | 142.25 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 17938 | 137.00 | 2023-09-09 | 66 | 4 | 6 | Actual |
| 4419 | 290.48 | 2022-08-09 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-08-09 | 66 | 5 | 6 | Budget |
| 5542 | 220.78 | 2022-09-09 | 66 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-09 | 66 | 1 | 8 | Actual |
| 3111 | 388.00 | 2022-07-10 | 66 | 6 | 7 | Actual |
| 19411 | 178.42 | 2023-10-09 | 66 | 6 | 11 | Actual |
| 28305 | 92.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 32385 | 201.26 | 2024-10-08 | 66 | 1 | 13 | Actual |
| 5158 | 158.00 | 2022-09-09 | 66 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-02-07 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2023-12-10 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-01-07 | 66 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2024-09-08 | 66 | 2 | 13 | Actual |
| 10433 | 480.00 | 2023-02-07 | 66 | 1 | 5 | Budget |
| 27444 | 573.82 | 2024-06-08 | 66 | 2 | 8 | Actual |
| 19996 | 95.00 | 2023-11-09 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-03-09 | 66 | 6 | 6 | Actual |
| 7311 | 242.00 | 2022-11-09 | 66 | 3 | 6 | Actual |
| 34368 | 77.36 | 2024-12-09 | 66 | 2 | 11 | Actual |
| 22027 | 81.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
| 397 | 503.00 | 2022-05-09 | 66 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-02-07 | 66 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 33299 | 140.12 | 2024-11-08 | 66 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
| 12681 | 480.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 4362 | 200.00 | 2022-08-09 | 66 | 2 | 8 | Budget |
| 13650 | 443.00 | 2023-05-09 | 66 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-06-09 | 66 | 6 | 4 | Actual |
| 18888 | 106.00 | 2023-10-09 | 66 | 2 | 6 | Actual |
| 20207 | 613.21 | 2023-11-09 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-05-09 | 66 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-09-09 | 66 | 5 | 11 | Actual |
| 10165 | 197.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 6189 | 331.00 | 2022-10-09 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-07-10 | 66 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-05-08 | 66 | 1 | 4 | Actual |
| 12271 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 29432 | 237.00 | 2024-08-08 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-08-09 | 66 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-07-09 | 66 | 5 | 6 | Actual |
| 33245 | 266.72 | 2024-11-08 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2024-09-08 | 66 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-08-09 | 66 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-02-07 | 66 | 6 | 4 | Budget |
Generated 2025-06-08 16:27:34.901 UTC