[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 12:14:21.899 UTC