[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 987 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 15849 | 168.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 21828 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
Generated 2025-06-02 17:09:36.964 UTC