[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 954 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-06-15 | 66 | 6 | 5 | Actual |
| 33538 | 504.77 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 32148 | 177.36 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
| 14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-01-13 | 66 | 6 | 12 | Actual |
| 3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-10-15 | 66 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
| 7869 | 390.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
| 8584 | 335.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 14755 | 289.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
| 27181 | 447.00 | 2024-06-14 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-04-14 | 66 | 3 | 6 | Actual |
| 35138 | 452.00 | 2025-01-13 | 66 | 3 | 6 | Actual |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 10:01:46.104 UTC