[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 88 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-06-03 | 66 | 6 | 5 | Budget |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 22:41:28.445 UTC