[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36288 | 387.00 | 2025-07-08 | 66 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-01-06 | 66 | 6 | 12 | Actual |
| 24838 | 307.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-12-07 | 66 | 6 | 11 | Actual |
| 5355 | 273.00 | 2023-02-07 | 66 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 32715 | 791.00 | 2025-04-08 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-05-09 | 66 | 6 | 12 | Actual |
| 24190 | 981.40 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-03-08 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-08-07 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 6236 | 182.00 | 2023-03-09 | 66 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-04-08 | 66 | 2 | 12 | Actual |
| 11693 | 416.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2023-02-07 | 66 | 1 | 3 | Budget |
| 3707 | 480.00 | 2023-01-07 | 66 | 1 | 5 | Budget |
| 5015 | 103.00 | 2023-02-07 | 66 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-08-07 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 14601 | 91.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-10-06 | 66 | 1 | 11 | Actual |
| 1700 | 213.00 | 2022-11-07 | 66 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-08-07 | 66 | 1 | 6 | Actual |
| 29897 | 235.87 | 2025-01-06 | 66 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-09-07 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-04-08 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-10-07 | 66 | 6 | 5 | Budget |
| 34569 | 170.98 | 2025-05-09 | 66 | 2 | 12 | Actual |
| 17318 | 97.57 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 6749 | 532.00 | 2023-04-09 | 66 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-04-08 | 66 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 34661 | 364.42 | 2025-05-09 | 66 | 1 | 13 | Actual |
| 34777 | 916.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 22059 | 302.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 17236 | 131.61 | 2024-01-07 | 66 | 1 | 11 | Actual |
| 9700 | 280.00 | 2023-06-07 | 66 | 6 | 6 | Budget |
| 868 | 480.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 11790 | 473.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
| 32915 | 143.00 | 2025-04-08 | 66 | 5 | 6 | Actual |
| 4034 | 101.00 | 2023-01-07 | 66 | 5 | 6 | Actual |
| 5484 | 323.81 | 2023-02-07 | 66 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
| 28359 | 298.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-09-06 | 66 | 2 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
| 32444 | 364.42 | 2025-03-08 | 66 | 6 | 13 | Actual |
| 1462 | 491.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
Generated 2025-11-06 12:04:01.390 UTC