[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35634 | 253.96 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
| 5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-05 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 23307 | 215.66 | 2024-02-03 | 66 | 1 | 11 | Actual |
| 9781 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 37464 | 193.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 1195 | 200.00 | 2022-06-05 | 66 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 12082 | 273.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 16112 | 613.21 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 16554 | 527.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 27323 | 850.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 22592 | 887.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
| 13913 | 137.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-05-05 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 16520 | 778.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-05-05 | 66 | 1 | 11 | Actual |
| 14755 | 289.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 2818 | 473.00 | 2022-07-06 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 29924 | 211.40 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 18802 | 566.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 37672 | 1023.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-05 | 66 | 1 | 8 | Budget |
| 17264 | 87.99 | 2023-08-05 | 66 | 2 | 11 | Actual |
| 15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 23902 | 361.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
| 26823 | 628.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 35693 | 236.93 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 3192 | 380.00 | 2022-07-06 | 66 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 35575 | 249.70 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 30406 | 875.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 24190 | 981.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2022-07-06 | 66 | 6 | 5 | Budget |
Generated 2025-06-04 16:28:29.086 UTC