[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1023 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-05-14 | 66 | 3 | 6 | Actual |
| 35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
| 29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
| 20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 20326 | 40.12 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
| 7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 23335 | 84.80 | 2024-02-13 | 66 | 2 | 11 | Actual |
| 2722 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 15821 | 37.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
| 1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
| 22534 | 51.82 | 2024-01-13 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2024-10-14 | 66 | 3 | 6 | Actual |
| 29432 | 237.00 | 2024-08-14 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-09-14 | 66 | 2 | 13 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 38823 | 1111.71 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 6887 | 67.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-04-14 | 66 | 5 | 11 | Actual |
| 22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
| 33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 14:37:50.583 UTC