[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
| 24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
| 6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
| 35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
| 23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
| 18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
| 24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-01-10 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
| 16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
| 38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
Generated 2025-06-11 09:53:31.166 UTC