[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 274 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 2447 | 860.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-29 12:59:45.636 UTC