[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-02-13 | 66 | 1 | 7 | Budget |
| 31591 | 1105.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-01-13 | 66 | 1 | 3 | Budget |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 12022 | 480.00 | 2023-03-15 | 66 | 1 | 7 | Budget |
| 19527 | 32.67 | 2023-10-15 | 66 | 6 | 12 | Actual |
| 30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
| 33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 11742 | 191.00 | 2023-03-15 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2022-07-16 | 66 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
| 8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 17705 | 431.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
| 5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
| 38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-02-13 | 66 | 6 | 4 | Budget |
| 26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
| 28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 6808 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 22:19:55.966 UTC