[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21559 | 20.97 | 2023-12-17 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 528 | 100.00 | 2022-05-16 | 66 | 2 | 6 | Budget |
| 34869 | 192.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 5215 | 200.00 | 2022-09-16 | 66 | 6 | 6 | Budget |
| 39291 | 646.88 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 13495 | 1173.00 | 2023-05-16 | 66 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-03-16 | 66 | 1 | 7 | Actual |
| 4314 | 480.00 | 2022-08-16 | 66 | 1 | 8 | Budget |
| 29513 | 203.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 17705 | 431.00 | 2023-09-16 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-08-15 | 66 | 1 | 13 | Actual |
| 15933 | 150.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-03-16 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-12-17 | 66 | 6 | 3 | Budget |
| 20440 | 134.80 | 2023-11-16 | 66 | 6 | 11 | Actual |
| 19270 | 143.31 | 2023-10-16 | 66 | 1 | 11 | Actual |
| 38943 | 563.54 | 2025-04-16 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-06-15 | 66 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2023-10-16 | 66 | 4 | 11 | Actual |
| 3377 | 246.00 | 2022-08-16 | 66 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-11-15 | 66 | 2 | 11 | Actual |
| 25038 | 106.00 | 2024-04-15 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-05-16 | 66 | 6 | 3 | Budget |
| 23335 | 84.80 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 2261 | 410.00 | 2022-07-17 | 66 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-01-14 | 66 | 1 | 3 | Actual |
| 28688 | 428.43 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-05-16 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-02-14 | 66 | 1 | 5 | Budget |
| 13650 | 443.00 | 2023-05-16 | 66 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-07-17 | 66 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2022-08-16 | 66 | 7 | 3 | Budget |
| 22357 | 124.17 | 2024-01-14 | 66 | 2 | 11 | Actual |
| 16965 | 172.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-04-15 | 66 | 2 | 12 | Actual |
| 9049 | 200.00 | 2023-01-14 | 66 | 6 | 3 | Budget |
| 2121 | 442.00 | 2022-06-16 | 66 | 2 | 8 | Actual |
| 16826 | 315.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 29339 | 638.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 28417 | 312.00 | 2024-07-16 | 66 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-05-16 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 29068 | 281.96 | 2024-07-16 | 66 | 6 | 13 | Actual |
| 26319 | 511.70 | 2024-05-15 | 66 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-02-14 | 66 | 6 | 4 | Actual |
| 18293 | 31.61 | 2023-09-16 | 66 | 2 | 11 | Actual |
| 36020 | 185.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2024-12-16 | 66 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-07-16 | 66 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-05-16 | 66 | 2 | 12 | Actual |
| 12680 | 434.00 | 2023-04-16 | 66 | 1 | 5 | Actual |
| 1854 | 248.00 | 2022-06-16 | 66 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-04-16 | 66 | 1 | 6 | Actual |
| 6994 | 560.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 18174 | 429.88 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 17378 | 178.42 | 2023-08-16 | 66 | 6 | 11 | Actual |
| 17264 | 87.99 | 2023-08-16 | 66 | 2 | 11 | Actual |
Generated 2025-06-15 18:33:11.314 UTC