[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 386 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 4314 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
| 38884 | 552.61 | 2025-04-14 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-02-12 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 16881 | 408.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
| 12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
| 23843 | 295.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-06-14 | 66 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 28126 | 578.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-14 | 66 | 6 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
| 7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 21147 | 640.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-04-14 | 66 | 1 | 4 | Actual |
| 30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 7542 | 746.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-12 | 66 | 2 | 11 | Actual |
| 19178 | 554.12 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 34221 | 825.34 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
| 11412 | 800.00 | 2023-03-14 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 8254 | 414.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-02-12 | 66 | 4 | 11 | Actual |
| 13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 27645 | 103.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
Generated 2025-06-13 13:51:53.108 UTC