[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4826 | 473.00 | 2022-09-14 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-02-12 | 66 | 1 | 7 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-02-12 | 66 | 4 | 6 | Actual |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 27797 | 364.60 | 2024-06-13 | 66 | 6 | 12 | Actual |
| 6282 | 125.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
| 27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
| 6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-08-13 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 36260 | 85.00 | 2025-02-12 | 66 | 2 | 6 | Actual |
| 25369 | 34.80 | 2024-04-13 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-12 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
| 8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-04-14 | 66 | 5 | 6 | Actual |
| 8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
| 31711 | 109.00 | 2024-10-13 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2024-09-13 | 66 | 6 | 5 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-04-13 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
| 34281 | 496.54 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-10-13 | 66 | 2 | 13 | Actual |
| 22897 | 213.00 | 2024-02-12 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-05-14 | 66 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-08-14 | 66 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 21026 | 128.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 7261 | 205.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-02-12 | 66 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
| 7600 | 380.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 6091 | 265.00 | 2022-10-14 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
Generated 2025-06-13 18:54:03.269 UTC