[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 428 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33873 | 809.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 5112 | 242.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
| 3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
| 6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2022-05-15 | 66 | 6 | 6 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
| 10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
| 29924 | 211.40 | 2024-08-14 | 66 | 4 | 11 | Actual |
| 18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
| 13400 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
| 18768 | 411.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
| 8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 26136 | 187.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 20860 | 553.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
| 4967 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 5297 | 320.00 | 2022-09-15 | 66 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
| 11363 | 70.00 | 2023-03-15 | 66 | 7 | 3 | Budget |
| 8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 25038 | 106.00 | 2024-04-14 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 28219 | 638.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 04:47:22.695 UTC