[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16554 | 527.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 27765 | 46.50 | 2024-06-14 | 66 | 2 | 12 | Actual |
| 17291 | 127.36 | 2023-08-15 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
| 18407 | 116.72 | 2023-09-15 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-02-13 | 66 | 1 | 11 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-05-15 | 66 | 6 | 7 | Budget |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-08-14 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2023-03-15 | 66 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 17857 | 311.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
| 3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 26052 | 239.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
| 18709 | 346.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 25902 | 499.00 | 2024-05-14 | 66 | 1 | 5 | Actual |
| 21267 | 290.48 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 18374 | 35.87 | 2023-09-15 | 66 | 5 | 11 | Actual |
| 10352 | 480.00 | 2023-02-13 | 66 | 6 | 4 | Budget |
| 17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-05-14 | 66 | 2 | 6 | Actual |
| 32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
| 28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
Generated 2025-06-14 04:57:39.107 UTC