[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 818 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 8526 | 218.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
| 5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 23957 | 193.00 | 2024-03-14 | 66 | 3 | 6 | Actual |
| 20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
| 10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 27883 | 566.17 | 2024-06-14 | 66 | 2 | 13 | Actual |
| 5297 | 320.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
| 25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
| 18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 33272 | 120.97 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 29339 | 638.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
| 21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
| 6188 | 280.00 | 2022-10-15 | 66 | 3 | 6 | Budget |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
| 6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
| 7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-06-14 | 66 | 5 | 11 | Actual |
| 26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
| 24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 5951 | 509.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
| 34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-11-15 | 66 | 6 | 5 | Budget |
| 12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
| 29539 | 132.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
Generated 2025-06-14 11:53:15.360 UTC