[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 24779 | 322.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 9598 | 198.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 9501 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 528 | 100.00 | 2022-04-30 | 66 | 2 | 6 | Budget |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-04-29 | 66 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 14814 | 203.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 5543 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
Generated 2025-05-30 22:53:39.060 UTC