[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
Generated 2025-06-01 21:59:09.879 UTC