[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32412 | 374.94 | 2024-10-13 | 66 | 2 | 13 | Actual |
| 9373 | 401.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
| 28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-02-12 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 5624 | 280.00 | 2022-10-14 | 66 | 1 | 3 | Budget |
| 36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-15 | 66 | 4 | 11 | Actual |
| 36260 | 85.00 | 2025-02-12 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-03-13 | 66 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-07-15 | 66 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
| 34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
| 6668 | 429.88 | 2022-10-14 | 66 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-06-14 | 66 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 34811 | 850.00 | 2025-01-12 | 66 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-02-12 | 66 | 2 | 8 | Budget |
| 12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
| 34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-04-14 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 6236 | 182.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
| 6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
| 35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
| 868 | 480.00 | 2022-05-14 | 66 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-01-12 | 66 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
| 27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 20207 | 613.21 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 15642 | 479.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-03-14 | 66 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
| 32385 | 201.26 | 2024-10-13 | 66 | 1 | 13 | Actual |
| 4968 | 322.00 | 2022-09-14 | 66 | 1 | 6 | Actual |
| 16733 | 563.00 | 2023-08-14 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-01-12 | 66 | 6 | 4 | Budget |
| 11838 | 200.00 | 2023-03-14 | 66 | 4 | 6 | Budget |
| 11472 | 546.00 | 2023-03-14 | 66 | 6 | 4 | Actual |
| 7357 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
Generated 2025-06-13 07:11:05.289 UTC