[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14510 | 713.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-06-28 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 6480 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
| 4685 | 655.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 37820 | 63.53 | 2025-04-29 | 66 | 2 | 11 | Actual |
| 31289 | 294.24 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 29126 | 1078.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 10761 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 21000 | 202.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 14662 | 319.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-05-30 | 66 | 1 | 4 | Budget |
| 32808 | 305.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
| 16767 | 470.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
| 4418 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 37464 | 193.00 | 2025-04-29 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
| 21354 | 113.53 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 20326 | 40.12 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 20380 | 83.74 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 14452 | 36.93 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 5950 | 480.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
| 22270 | 287.45 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-11-29 | 66 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 9598 | 198.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 38764 | 460.00 | 2025-05-30 | 66 | 6 | 7 | Actual |
| 30286 | 430.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 26291 | 1081.40 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 12822 | 280.00 | 2023-05-30 | 66 | 1 | 6 | Budget |
| 12492 | 73.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
| 6421 | 382.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 3051 | 550.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 34249 | 738.97 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2023-11-29 | 66 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-02-27 | 66 | 3 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-29 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 3438 | 218.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
| 11552 | 436.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-06-28 | 66 | 2 | 11 | Actual |
| 17964 | 116.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
Generated 2025-07-29 12:46:42.738 UTC