[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 851 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
| 29373 | 437.00 | 2024-08-11 | 66 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
| 6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
| 25779 | 167.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
| 18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
| 31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
| 28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
| 3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 25719 | 559.00 | 2024-05-11 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
| 32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 08:53:12.361 UTC