[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18999 | 182.00 | 2023-10-08 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
| 10957 | 560.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-01-06 | 66 | 3 | 6 | Budget |
| 36523 | 1525.35 | 2025-02-06 | 66 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 16826 | 315.00 | 2023-08-08 | 66 | 1 | 6 | Actual |
| 18968 | 66.00 | 2023-10-08 | 66 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 2448 | 750.00 | 2022-07-09 | 66 | 1 | 4 | Budget |
| 17857 | 311.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-06-08 | 66 | 1 | 11 | Actual |
| 35083 | 187.00 | 2025-01-06 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 21708 | 131.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-06-08 | 66 | 3 | 6 | Actual |
| 33781 | 960.00 | 2024-12-08 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
| 8254 | 414.00 | 2022-12-09 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 21861 | 267.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-09-07 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-06-08 | 66 | 1 | 5 | Budget |
| 21617 | 637.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
| 3941 | 280.00 | 2022-08-08 | 66 | 3 | 6 | Budget |
| 15933 | 150.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2024-12-08 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2022-07-09 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-11-07 | 66 | 2 | 11 | Actual |
| 9839 | 234.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 6994 | 560.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-09-07 | 66 | 6 | 12 | Actual |
| 18676 | 389.00 | 2023-10-08 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
| 2504 | 305.00 | 2022-07-09 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-03-07 | 66 | 6 | 11 | Actual |
| 32915 | 143.00 | 2024-11-07 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2024-08-07 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-09 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-06-08 | 66 | 2 | 6 | Budget |
| 22384 | 151.83 | 2024-01-06 | 66 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-10-08 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 23004 | 153.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-06-07 | 66 | 1 | 11 | Actual |
| 868 | 480.00 | 2022-05-08 | 66 | 6 | 7 | Budget |
| 1522 | 380.00 | 2022-06-08 | 66 | 6 | 5 | Budget |
| 14841 | 127.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 6888 | 70.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
| 25541 | 25.23 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 20768 | 319.00 | 2023-12-09 | 66 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-01-06 | 66 | 6 | 8 | Actual |
Generated 2025-06-07 19:11:45.592 UTC