[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26614 | 29.48 | 2024-04-26 | 66 | 1 | 12 | Actual |
| 10713 | 177.00 | 2023-01-26 | 66 | 4 | 6 | Actual |
| 7462 | 280.00 | 2022-10-28 | 66 | 6 | 6 | Budget |
| 23335 | 84.80 | 2024-01-26 | 66 | 2 | 11 | Actual |
| 31739 | 252.00 | 2024-09-26 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-07-27 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-27 | 66 | 1 | 3 | Actual |
| 2819 | 380.00 | 2022-06-28 | 66 | 3 | 6 | Budget |
| 11411 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
| 2399 | 101.00 | 2022-06-28 | 66 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-03-28 | 66 | 1 | 11 | Actual |
| 31532 | 530.00 | 2024-09-26 | 66 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-01-26 | 66 | 6 | 13 | Actual |
| 14662 | 319.00 | 2023-05-28 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-03-28 | 66 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-07-28 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-06-27 | 66 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 8336 | 261.00 | 2022-11-28 | 66 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-04-27 | 66 | 6 | 8 | Budget |
| 38614 | 174.00 | 2025-03-28 | 66 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-03-27 | 66 | 1 | 11 | Actual |
| 35222 | 307.00 | 2024-12-26 | 66 | 6 | 6 | Actual |
| 15933 | 150.00 | 2023-06-28 | 66 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-10-27 | 66 | 4 | 11 | Actual |
| 2319 | 200.00 | 2022-06-28 | 66 | 6 | 3 | Budget |
| 34688 | 287.22 | 2024-11-27 | 66 | 2 | 13 | Actual |
| 36523 | 1525.35 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-10-28 | 66 | 5 | 6 | Actual |
| 35521 | 209.27 | 2024-12-26 | 66 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-05-28 | 66 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-01-26 | 66 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 19298 | 22.04 | 2023-09-27 | 66 | 2 | 11 | Actual |
| 20440 | 134.80 | 2023-10-28 | 66 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-04-26 | 66 | 1 | 3 | Actual |
| 9839 | 234.00 | 2022-12-26 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2024-12-26 | 66 | 6 | 7 | Actual |
| 4094 | 298.00 | 2022-07-28 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-02-25 | 66 | 6 | 5 | Budget |
| 24958 | 39.00 | 2024-03-27 | 66 | 2 | 6 | Actual |
| 34281 | 496.54 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-01-26 | 66 | 3 | 6 | Actual |
| 21055 | 148.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 6668 | 429.88 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 7461 | 213.00 | 2022-10-28 | 66 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 9968 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
| 8007 | 68.00 | 2022-11-28 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-02-25 | 66 | 6 | 6 | Actual |
| 19618 | 700.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
| 27265 | 311.00 | 2024-05-27 | 66 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
| 7404 | 100.00 | 2022-10-28 | 66 | 5 | 6 | Budget |
| 3763 | 385.00 | 2022-07-28 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-05-27 | 66 | 1 | 7 | Actual |
| 31050 | 260.34 | 2024-08-27 | 66 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-01-26 | 66 | 2 | 11 | Actual |
| 29750 | 511.70 | 2024-07-27 | 66 | 2 | 8 | Actual |
Generated 2025-05-28 01:53:17.587 UTC