[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 31823 | 231.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 34395 | 217.78 | 2024-12-15 | 66 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-01-13 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 26467 | 134.80 | 2024-05-14 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-01-13 | 66 | 1 | 3 | Actual |
| 24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
| 9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
| 29722 | 1290.50 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-03-14 | 66 | 5 | 11 | Actual |
| 8526 | 218.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 13013 | 165.00 | 2023-04-15 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
Generated 2025-06-14 23:52:17.881 UTC