[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 641 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-14 | 66 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-06-13 | 66 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 397 | 503.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
| 28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
| 17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 20706 | 143.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-12 | 66 | 2 | 6 | Budget |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-03-14 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-08-14 | 66 | 1 | 12 | Actual |
| 27444 | 573.82 | 2024-06-13 | 66 | 2 | 8 | Actual |
| 623 | 216.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-02-12 | 66 | 6 | 6 | Actual |
| 12966 | 211.00 | 2023-04-14 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-05-14 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2022-09-14 | 66 | 7 | 3 | Budget |
| 26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-02-12 | 66 | 5 | 6 | Actual |
| 21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 28509 | 600.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-04-13 | 66 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-04-13 | 66 | 5 | 11 | Actual |
| 256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2023-01-12 | 66 | 5 | 6 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2022-06-14 | 66 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-04-14 | 66 | 1 | 7 | Budget |
| 396 | 380.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
| 4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-07-15 | 66 | 6 | 7 | Actual |
| 16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
Generated 2025-06-13 17:23:16.718 UTC