[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 691 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
| 35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
| 19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 7543 | 550.00 | 2022-11-12 | 66 | 1 | 7 | Budget |
| 1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
| 8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 18942 | 172.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
| 6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
| 20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
| 7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 15:40:43.671 UTC