[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-05-12 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
| 7730 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
| 37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
| 3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
| 16826 | 315.00 | 2023-08-12 | 66 | 1 | 6 | Actual |
| 21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
| 28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
| 30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
| 13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
| 4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
| 30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
Generated 2025-06-12 02:21:10.958 UTC