[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 200 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 03:26:27.400 UTC