[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 149 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
Generated 2025-05-31 12:20:51.005 UTC