[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-11-18 | 66 | 2 | 13 | Actual |
| 12492 | 73.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 23215 | 435.94 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 33719 | 276.00 | 2025-06-21 | 66 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 5764 | 100.00 | 2023-04-21 | 66 | 7 | 3 | Budget |
| 9919 | 480.00 | 2023-07-20 | 66 | 1 | 8 | Budget |
| 35575 | 249.70 | 2025-07-20 | 66 | 4 | 11 | Actual |
| 30968 | 326.30 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-11-19 | 66 | 1 | 4 | Actual |
| 17552 | 786.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 3843 | 346.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-09-19 | 66 | 2 | 13 | Actual |
| 38823 | 1111.71 | 2025-10-20 | 66 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-20 | 66 | 2 | 8 | Budget |
| 10432 | 647.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 26647 | 35.87 | 2024-11-18 | 66 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
| 14336 | 83.74 | 2023-11-19 | 66 | 6 | 11 | Actual |
| 5683 | 169.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-12-20 | 66 | 1 | 4 | Budget |
| 810 | 647.00 | 2022-11-19 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-19 | 66 | 2 | 6 | Budget |
| 11471 | 480.00 | 2023-09-19 | 66 | 6 | 4 | Budget |
| 8336 | 261.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
| 39323 | 399.50 | 2025-10-20 | 66 | 6 | 13 | Actual |
| 27591 | 299.70 | 2024-12-19 | 66 | 3 | 11 | Actual |
| 26319 | 511.70 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-02-19 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 29783 | 734.43 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-22 | 66 | 6 | 8 | Budget |
| 30077 | 379.49 | 2025-02-18 | 66 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 6010 | 535.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 33299 | 140.12 | 2025-05-21 | 66 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 33873 | 809.00 | 2025-06-21 | 66 | 6 | 5 | Actual |
| 13913 | 137.00 | 2023-11-19 | 66 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-10-20 | 66 | 6 | 7 | Actual |
| 7357 | 280.00 | 2023-05-22 | 66 | 4 | 6 | Budget |
| 17291 | 127.36 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 16112 | 613.21 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-11-19 | 66 | 5 | 6 | Actual |
| 11411 | 550.00 | 2023-09-19 | 66 | 1 | 4 | Budget |
| 17236 | 131.61 | 2024-02-19 | 66 | 1 | 11 | Actual |
| 10107 | 380.00 | 2023-08-20 | 66 | 1 | 3 | Budget |
| 17144 | 331.39 | 2024-02-19 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-04-20 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 25341 | 143.31 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 24250 | 455.64 | 2024-09-18 | 66 | 6 | 8 | Actual |
| 29897 | 235.87 | 2025-02-18 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 11364 | 59.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
Generated 2025-12-19 18:24:19.543 UTC