[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 988 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37847 | 312.47 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 28278 | 436.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 20326 | 40.12 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 30585 | 99.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 5623 | 420.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 34482 | 423.11 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 3988 | 200.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
| 15104 | 713.22 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-05 | 66 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-07-06 | 66 | 6 | 11 | Actual |
| 11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
| 17318 | 97.57 | 2023-08-05 | 66 | 4 | 11 | Actual |
| 23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 24451 | 189.06 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 23538 | 29.48 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
| 19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 18407 | 116.72 | 2023-09-05 | 66 | 6 | 11 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 33840 | 492.00 | 2024-12-05 | 66 | 1 | 5 | Actual |
| 28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 18861 | 137.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 33719 | 276.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 4685 | 655.00 | 2022-09-05 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 27797 | 364.60 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-05-05 | 66 | 3 | 11 | Actual |
| 28065 | 188.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
| 8056 | 808.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 6011 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 18265 | 218.85 | 2023-09-05 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 31289 | 294.24 | 2024-09-04 | 66 | 2 | 13 | Actual |
| 21435 | 30.55 | 2023-12-06 | 66 | 5 | 11 | Actual |
| 10293 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 36081 | 958.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 22443 | 155.02 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
Generated 2025-06-04 21:42:38.193 UTC