[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-01-05 | 66 | 1 | 11 | Actual |
| 34541 | 430.55 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 34221 | 825.34 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-06 | 66 | 6 | 8 | Actual |
| 17764 | 356.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-03-07 | 66 | 1 | 4 | Actual |
| 8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
| 20768 | 319.00 | 2023-12-08 | 66 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 256 | 343.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-09-07 | 66 | 1 | 3 | Budget |
| 12412 | 264.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 20946 | 69.00 | 2023-12-08 | 66 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 19796 | 660.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 17912 | 330.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 14721 | 458.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
| 33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
| 27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
| 10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 33661 | 602.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
| 4686 | 550.00 | 2022-09-07 | 66 | 1 | 4 | Budget |
| 7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
| 16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2022-11-07 | 66 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 4827 | 480.00 | 2022-09-07 | 66 | 1 | 5 | Budget |
| 9177 | 400.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-02-05 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
| 869 | 426.00 | 2022-05-07 | 66 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
| 33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-02-05 | 66 | 2 | 8 | Actual |
Generated 2025-06-06 08:15:01.460 UTC