[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20380 | 83.74 | 2023-10-24 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 11038 | 480.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 623 | 216.00 | 2022-04-23 | 66 | 4 | 6 | Actual |
| 7461 | 213.00 | 2022-10-24 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 10666 | 468.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 2447 | 860.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
| 13341 | 325.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-04-23 | 66 | 6 | 3 | Budget |
| 31142 | 308.21 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 22443 | 155.02 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 20919 | 279.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 10817 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 23596 | 1019.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 3050 | 618.00 | 2022-06-24 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-04-23 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-09-23 | 66 | 3 | 6 | Budget |
| 18265 | 218.85 | 2023-08-24 | 66 | 1 | 11 | Actual |
| 14755 | 289.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 20207 | 613.21 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 15794 | 202.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
| 18968 | 66.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 34990 | 712.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 10108 | 330.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 27618 | 309.28 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 2448 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
| 36842 | 247.57 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 7075 | 363.00 | 2022-10-24 | 66 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 22838 | 546.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 9501 | 200.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 35110 | 137.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 28716 | 107.14 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 35575 | 249.70 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
Generated 2025-05-23 17:04:26.115 UTC