[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6749 | 532.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-20 | 66 | 1 | 3 | Actual |
| 39052 | 62.46 | 2025-10-20 | 66 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-08-20 | 66 | 1 | 6 | Budget |
| 36988 | 441.61 | 2025-08-20 | 66 | 2 | 13 | Actual |
| 1523 | 278.00 | 2022-12-20 | 66 | 6 | 5 | Actual |
| 4233 | 420.00 | 2023-02-19 | 66 | 6 | 7 | Actual |
| 7682 | 480.00 | 2023-05-22 | 66 | 1 | 8 | Budget |
| 21527 | 30.55 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2023-05-22 | 66 | 6 | 4 | Budget |
| 12539 | 560.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-12-19 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-08-20 | 66 | 1 | 7 | Budget |
| 13945 | 186.00 | 2023-11-19 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-07-20 | 66 | 3 | 11 | Actual |
| 23902 | 361.00 | 2024-09-18 | 66 | 1 | 6 | Actual |
| 28359 | 298.00 | 2025-01-19 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 4232 | 380.00 | 2023-02-19 | 66 | 6 | 7 | Budget |
| 3626 | 369.00 | 2023-02-19 | 66 | 6 | 4 | Actual |
| 27323 | 850.00 | 2024-12-19 | 66 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-04-20 | 66 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-07-20 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-10-19 | 66 | 3 | 11 | Actual |
| 9130 | 68.00 | 2023-07-20 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 15580 | 185.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-20 | 66 | 6 | 5 | Budget |
| 38764 | 460.00 | 2025-10-20 | 66 | 6 | 7 | Actual |
| 19889 | 172.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-10-20 | 66 | 6 | 11 | Actual |
| 15901 | 195.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2025-02-18 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-19 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-09-19 | 66 | 1 | 11 | Actual |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 4826 | 473.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2025-03-21 | 66 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-11-19 | 66 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 26614 | 29.48 | 2024-11-18 | 66 | 1 | 12 | Actual |
| 1462 | 491.00 | 2022-12-20 | 66 | 1 | 5 | Actual |
| 6480 | 380.00 | 2023-04-21 | 66 | 6 | 7 | Budget |
| 23307 | 215.66 | 2024-08-19 | 66 | 1 | 11 | Actual |
| 15306 | 142.25 | 2023-12-20 | 66 | 4 | 11 | Actual |
| 6236 | 182.00 | 2023-04-21 | 66 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-12-20 | 66 | 6 | 4 | Actual |
| 8055 | 650.00 | 2023-06-22 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
| 21326 | 118.85 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 13342 | 200.00 | 2023-10-20 | 66 | 2 | 8 | Budget |
| 24568 | 22.04 | 2024-09-18 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 18861 | 137.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 9597 | 280.00 | 2023-07-20 | 66 | 4 | 6 | Budget |
| 14662 | 319.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 25369 | 34.80 | 2024-10-19 | 66 | 2 | 11 | Actual |
| 7730 | 200.00 | 2023-05-22 | 66 | 2 | 8 | Budget |
Generated 2025-12-19 13:21:29.829 UTC