[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 9130 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 07:25:17.153 UTC