[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31083 | 327.36 | 2024-09-11 | 66 | 6 | 11 | Actual |
| 34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
| 4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
| 32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2025-01-10 | 66 | 3 | 6 | Actual |
| 31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
| 27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 11884 | 100.00 | 2023-03-12 | 66 | 5 | 6 | Budget |
| 24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
| 19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
| 33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
| 14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-05-12 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
| 21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
Generated 2025-06-11 14:42:02.937 UTC