[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 725 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
| 3111 | 388.00 | 2022-07-11 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
| 8584 | 335.00 | 2022-12-11 | 66 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
| 480 | 280.00 | 2022-05-10 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
| 16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-03-10 | 66 | 6 | 11 | Actual |
| 7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
| 6092 | 280.00 | 2022-10-10 | 66 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
| 21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-02-08 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-06-10 | 66 | 3 | 6 | Actual |
| 2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
| 2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-10-09 | 66 | 6 | 13 | Actual |
| 30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
| 28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
| 3191 | 738.97 | 2022-07-11 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 23335 | 84.80 | 2024-02-08 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2024-09-09 | 66 | 3 | 11 | Actual |
| 27856 | 287.22 | 2024-06-09 | 66 | 1 | 13 | Actual |
| 19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
| 1701 | 380.00 | 2022-06-10 | 66 | 3 | 6 | Budget |
| 12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
| 3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
| 38139 | 531.09 | 2025-03-10 | 66 | 2 | 13 | Actual |
| 21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
| 28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
| 8055 | 650.00 | 2022-12-11 | 66 | 1 | 4 | Budget |
| 12681 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
| 1195 | 200.00 | 2022-06-10 | 66 | 6 | 3 | Budget |
| 4093 | 200.00 | 2022-08-10 | 66 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2024-10-09 | 66 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
| 1854 | 248.00 | 2022-06-10 | 66 | 6 | 6 | Actual |
| 31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
| 15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2022-07-11 | 66 | 6 | 5 | Budget |
| 8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
| 11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 35871 | 574.95 | 2025-01-08 | 66 | 6 | 13 | Actual |
Generated 2025-06-09 04:54:53.623 UTC