[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
Generated 2025-06-01 17:32:26.879 UTC