[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 449 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 21354 | 113.53 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 31823 | 231.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 08:38:45.033 UTC