[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15901 | 195.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 27181 | 447.00 | 2024-06-14 | 66 | 3 | 6 | Actual |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 21708 | 131.00 | 2024-01-13 | 66 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 8384 | 158.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 10666 | 468.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
| 3892 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-03-15 | 66 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
| 3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-05-15 | 66 | 3 | 6 | Budget |
| 19091 | 637.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 33959 | 59.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
Generated 2025-06-14 22:27:11.621 UTC