[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 804 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
| 5543 | 200.00 | 2022-09-13 | 66 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
| 36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2022-10-13 | 66 | 4 | 6 | Budget |
| 17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
| 2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
| 17672 | 653.00 | 2023-09-13 | 66 | 1 | 4 | Actual |
| 31765 | 186.00 | 2024-10-12 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-05-13 | 66 | 1 | 7 | Actual |
| 19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 37522 | 287.00 | 2025-03-13 | 66 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
| 36314 | 331.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
| 20734 | 505.00 | 2023-12-14 | 66 | 1 | 4 | Actual |
| 29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
| 12965 | 200.00 | 2023-04-13 | 66 | 4 | 6 | Budget |
| 869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
| 21975 | 332.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-05-13 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-11-12 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-02-11 | 66 | 6 | 5 | Budget |
| 38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
| 25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
| 5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
| 17938 | 137.00 | 2023-09-13 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
| 29870 | 103.95 | 2024-08-12 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-12 | 66 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-02-11 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-08-13 | 66 | 1 | 7 | Actual |
| 16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
Generated 2025-06-13 02:48:48.244 UTC