[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22805 | 360.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 28333 | 505.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 16084 | 993.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 30665 | 108.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
| 3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 37933 | 475.24 | 2025-03-07 | 66 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 1522 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
| 34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
| 16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 12870 | 105.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 29539 | 132.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-05-07 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 35753 | 650.77 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 17057 | 495.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 14869 | 357.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2022-09-07 | 66 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
| 18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-06-07 | 66 | 4 | 11 | Actual |
| 14161 | 531.39 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
| 31320 | 567.93 | 2024-09-06 | 66 | 6 | 13 | Actual |
| 31412 | 410.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 27323 | 850.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 5159 | 100.00 | 2022-09-07 | 66 | 5 | 6 | Budget |
| 5763 | 122.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-07 | 66 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
| 32148 | 177.36 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-05-06 | 66 | 6 | 13 | Actual |
| 8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 15701 | 485.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-05-07 | 66 | 1 | 5 | Actual |
| 33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
| 10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 33661 | 602.00 | 2024-12-07 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 6936 | 760.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-05-06 | 66 | 2 | 13 | Actual |
| 6011 | 380.00 | 2022-10-07 | 66 | 6 | 5 | Budget |
Generated 2025-06-06 06:03:05.272 UTC