[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 263 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 30665 | 108.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 34869 | 192.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 14953 | 180.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 22:02:21.559 UTC