[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1037 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-06-12 | 66 | 3 | 11 | Actual |
| 15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
| 7214 | 280.00 | 2022-11-13 | 66 | 1 | 6 | Budget |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 33747 | 835.00 | 2024-12-13 | 66 | 1 | 4 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
| 22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
| 36671 | 257.15 | 2025-02-11 | 66 | 2 | 11 | Actual |
| 10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 16462 | 22.04 | 2023-07-14 | 66 | 6 | 12 | Actual |
| 7870 | 380.00 | 2022-12-14 | 66 | 1 | 3 | Budget |
| 2819 | 380.00 | 2022-07-14 | 66 | 3 | 6 | Budget |
| 33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
| 6994 | 560.00 | 2022-11-13 | 66 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-05-13 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 2504 | 305.00 | 2022-07-14 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-06-12 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
| 28688 | 428.43 | 2024-07-13 | 66 | 1 | 11 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 32749 | 894.00 | 2024-11-12 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-01-11 | 66 | 3 | 11 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 9781 | 550.00 | 2023-01-11 | 66 | 1 | 7 | Budget |
| 36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
| 29750 | 511.70 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-05-13 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-06-12 | 66 | 6 | 7 | Actual |
| 8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 15875 | 131.00 | 2023-07-14 | 66 | 4 | 6 | Actual |
| 18968 | 66.00 | 2023-10-13 | 66 | 5 | 6 | Actual |
| 4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2022-10-13 | 66 | 4 | 6 | Budget |
| 3763 | 385.00 | 2022-08-13 | 66 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 16881 | 408.00 | 2023-08-13 | 66 | 3 | 6 | Actual |
| 34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
| 18999 | 182.00 | 2023-10-13 | 66 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-07-14 | 66 | 2 | 8 | Budget |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
Generated 2025-06-12 07:18:43.406 UTC