[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 791 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
| 31262 | 173.18 | 2024-09-12 | 66 | 1 | 13 | Actual |
| 9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
| 36961 | 301.26 | 2025-02-11 | 66 | 1 | 13 | Actual |
| 8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 8255 | 480.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
| 27797 | 364.60 | 2024-06-12 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2024-10-12 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-13 | 66 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
| 20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
| 13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2023-12-14 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-06-13 | 66 | 3 | 6 | Budget |
| 28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
| 27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
| 3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
| 18802 | 566.00 | 2023-10-13 | 66 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-02-11 | 66 | 6 | 13 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
| 14336 | 83.74 | 2023-05-13 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
| 21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-07-13 | 66 | 2 | 13 | Actual |
| 5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 10489 | 560.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 34897 | 950.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
| 16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-04-12 | 66 | 1 | 12 | Actual |
| 34422 | 298.64 | 2024-12-13 | 66 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 1056 | 200.00 | 2022-05-13 | 66 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
| 33987 | 256.00 | 2024-12-13 | 66 | 3 | 6 | Actual |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-09-12 | 66 | 6 | 11 | Actual |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 9453 | 404.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
Generated 2025-06-13 02:15:52.745 UTC