[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 284 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
| 29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 18206 | 496.54 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 28278 | 436.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 31170 | 174.17 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 25128 | 677.00 | 2024-04-14 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
| 2504 | 305.00 | 2022-07-16 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-03-15 | 66 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 30558 | 287.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 27678 | 235.87 | 2024-06-14 | 66 | 6 | 11 | Actual |
| 37933 | 475.24 | 2025-03-15 | 66 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 20326 | 40.12 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 30136 | 287.22 | 2024-08-14 | 66 | 1 | 13 | Actual |
| 5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 09:34:18.259 UTC