[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 271 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30665 | 108.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 35548 | 253.96 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-04-30 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 20734 | 505.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 13401 | 337.45 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
| 2121 | 442.00 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 38730 | 626.00 | 2025-05-31 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-05-31 | 66 | 2 | 6 | Actual |
| 25541 | 25.23 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 9839 | 234.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-05-31 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 20499 | 12.46 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 18053 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 32093 | 428.43 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 6888 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-12-31 | 66 | 5 | 11 | Actual |
| 27323 | 850.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-04-30 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 36698 | 320.98 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 38381 | 690.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
| 25423 | 86.93 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
| 4035 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 4745 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 2721 | 310.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 12680 | 434.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 1382 | 491.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 15933 | 150.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 8335 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 9597 | 280.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 20207 | 613.21 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 32808 | 305.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 5065 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 2320 | 229.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 20526 | 16.72 | 2023-12-31 | 66 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2024-12-30 | 66 | 2 | 13 | Actual |
Generated 2025-07-30 11:48:57.963 UTC