[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12082 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-05-16 | 66 | 6 | 13 | Actual |
| 2504 | 305.00 | 2022-07-18 | 66 | 6 | 4 | Actual |
| 33299 | 140.12 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 32444 | 364.42 | 2024-10-16 | 66 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-05-17 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-11-16 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-01-15 | 66 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-02-15 | 66 | 1 | 7 | Actual |
| 3377 | 246.00 | 2022-08-17 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 23448 | 186.93 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 15875 | 131.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 198 | 750.00 | 2022-05-17 | 66 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-17 | 66 | 6 | 6 | Budget |
| 1853 | 280.00 | 2022-06-17 | 66 | 6 | 6 | Budget |
| 16520 | 778.00 | 2023-08-17 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-01-15 | 66 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 32202 | 107.14 | 2024-10-16 | 66 | 5 | 11 | Actual |
| 13745 | 442.00 | 2023-05-17 | 66 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-01-15 | 66 | 6 | 8 | Budget |
| 2819 | 380.00 | 2022-07-18 | 66 | 3 | 6 | Budget |
| 29459 | 105.00 | 2024-08-16 | 66 | 2 | 6 | Actual |
| 31262 | 173.18 | 2024-09-16 | 66 | 1 | 13 | Actual |
| 38884 | 552.61 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 29957 | 408.21 | 2024-08-16 | 66 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 32594 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 16826 | 315.00 | 2023-08-17 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2022-07-18 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-07-18 | 66 | 6 | 6 | Budget |
| 21559 | 20.97 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 8910 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-17 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 29280 | 710.00 | 2024-08-16 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2024-10-16 | 66 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 34719 | 511.79 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 11364 | 59.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2023-08-17 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 8335 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 16432 | 16.72 | 2023-07-18 | 66 | 2 | 12 | Actual |
| 37490 | 174.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
Generated 2025-06-16 21:07:49.160 UTC