[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
| 16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 5811 | 546.00 | 2022-10-13 | 66 | 1 | 4 | Actual |
| 21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
| 29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-01-11 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-05-12 | 66 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-08-13 | 66 | 1 | 5 | Actual |
| 6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-03-13 | 66 | 2 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-12 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2023-10-13 | 66 | 1 | 4 | Actual |
| 8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-06-13 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-03-13 | 66 | 2 | 6 | Budget |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 17264 | 87.99 | 2023-08-13 | 66 | 2 | 11 | Actual |
| 11552 | 436.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
| 3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-05-13 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2024-12-13 | 66 | 4 | 11 | Actual |
| 37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
| 32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 15:43:51.432 UTC