[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
| 8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
| 37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
| 28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
| 2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-03-12 | 66 | 1 | 5 | Budget |
| 31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
| 16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2024-11-11 | 66 | 4 | 11 | Actual |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
| 37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 01:21:49.708 UTC