[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 14:33:30.988 UTC