[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9453 | 404.00 | 2023-07-19 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-10-19 | 66 | 1 | 5 | Budget |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-07-18 | 66 | 1 | 11 | Actual |
| 6283 | 100.00 | 2023-04-20 | 66 | 5 | 6 | Budget |
| 6139 | 120.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-07-19 | 66 | 2 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2025-06-20 | 66 | 1 | 13 | Actual |
| 35693 | 236.93 | 2025-07-19 | 66 | 1 | 12 | Actual |
| 33158 | 519.27 | 2025-05-20 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-11-18 | 66 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-10-19 | 66 | 6 | 8 | Budget |
| 11791 | 380.00 | 2023-09-18 | 66 | 3 | 6 | Budget |
| 19298 | 22.04 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 15580 | 185.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-19 | 66 | 1 | 3 | Budget |
| 869 | 426.00 | 2022-11-18 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-19 | 66 | 1 | 4 | Actual |
| 34569 | 170.98 | 2025-06-20 | 66 | 2 | 12 | Actual |
| 1381 | 380.00 | 2022-12-19 | 66 | 6 | 4 | Budget |
| 26136 | 187.00 | 2024-11-17 | 66 | 6 | 6 | Actual |
| 20827 | 518.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-18 | 66 | 3 | 11 | Actual |
| 26614 | 29.48 | 2024-11-17 | 66 | 1 | 12 | Actual |
| 26104 | 95.00 | 2024-11-17 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-19 | 66 | 1 | 4 | Actual |
| 37410 | 141.00 | 2025-09-18 | 66 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 7789 | 200.00 | 2023-05-21 | 66 | 6 | 8 | Budget |
| 10760 | 106.00 | 2023-08-19 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-11-18 | 66 | 6 | 7 | Budget |
| 6189 | 331.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-08-18 | 66 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 23750 | 331.00 | 2024-09-17 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-10-19 | 66 | 1 | 13 | Actual |
| 34719 | 511.79 | 2025-06-20 | 66 | 6 | 13 | Actual |
| 8853 | 281.39 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-11-17 | 66 | 6 | 4 | Actual |
| 2913 | 100.00 | 2023-01-19 | 66 | 5 | 6 | Budget |
| 9373 | 401.00 | 2023-07-19 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-08-18 | 66 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 35434 | 463.21 | 2025-07-19 | 66 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-09-17 | 66 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-11-18 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-08-18 | 66 | 6 | 4 | Actual |
| 5683 | 169.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-20 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-19 | 66 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-05-21 | 66 | 6 | 7 | Budget |
| 29339 | 638.00 | 2025-02-17 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 6282 | 125.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2023-03-21 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-17 | 66 | 6 | 13 | Actual |
Generated 2025-12-19 03:59:02.956 UTC