[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-01-12 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
| 28007 | 707.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2023-11-14 | 66 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 10 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
| 4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
| 6562 | 967.77 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
| 1381 | 380.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
| 32502 | 1275.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 19944 | 218.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-14 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
| 18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
| 27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
| 255 | 380.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
| 19585 | 1173.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
| 19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 16462 | 22.04 | 2023-07-15 | 66 | 6 | 12 | Actual |
| 4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
| 28743 | 336.94 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 2121 | 442.00 | 2022-06-14 | 66 | 2 | 8 | Actual |
| 32234 | 381.62 | 2024-10-13 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
| 32202 | 107.14 | 2024-10-13 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-14 | 66 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-05-14 | 66 | 2 | 12 | Actual |
| 18942 | 172.00 | 2023-10-14 | 66 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-04-14 | 66 | 1 | 3 | Budget |
| 15522 | 582.00 | 2023-07-15 | 66 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-01-12 | 66 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-06-14 | 66 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 4314 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 37992 | 259.27 | 2025-03-14 | 66 | 1 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 9177 | 400.00 | 2023-01-12 | 66 | 1 | 4 | Actual |
| 4034 | 101.00 | 2022-08-14 | 66 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-04-14 | 66 | 6 | 4 | Budget |
| 38560 | 147.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
| 35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
| 5215 | 200.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
| 23448 | 186.93 | 2024-02-12 | 66 | 6 | 11 | Actual |
| 19091 | 637.00 | 2023-10-14 | 66 | 6 | 7 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
Generated 2025-06-13 23:50:03.293 UTC