[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 114 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 32656 | 644.00 | 2024-11-13 | 66 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
| 27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
| 21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 25841 | 384.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 8665 | 465.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
| 30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-03-14 | 66 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-04-14 | 66 | 7 | 3 | Actual |
| 16767 | 470.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
| 7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-03-14 | 66 | 2 | 8 | Budget |
| 20353 | 76.29 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
| 21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 16112 | 613.21 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2025-01-12 | 66 | 6 | 11 | Actual |
| 30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
| 20734 | 505.00 | 2023-12-15 | 66 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-06-13 | 66 | 1 | 13 | Actual |
| 31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
| 27233 | 126.00 | 2024-06-13 | 66 | 5 | 6 | Actual |
| 15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
| 7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 37410 | 141.00 | 2025-03-14 | 66 | 2 | 6 | Actual |
| 2320 | 229.00 | 2022-07-15 | 66 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 24190 | 981.40 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
| 6421 | 382.00 | 2022-10-14 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-15 | 66 | 6 | 5 | Budget |
| 2969 | 280.00 | 2022-07-15 | 66 | 6 | 6 | Budget |
| 9597 | 280.00 | 2023-01-12 | 66 | 4 | 6 | Budget |
| 17345 | 20.97 | 2023-08-14 | 66 | 5 | 11 | Actual |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 7869 | 390.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
| 19704 | 621.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
Generated 2025-06-14 00:19:00.255 UTC