[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 14422 | 10.33 | 2023-05-02 | 66 | 2 | 12 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
Generated 2025-06-01 06:12:52.690 UTC