[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 30613 | 225.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-07-06 | 66 | 6 | 6 | Actual |
| 19944 | 218.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-04-04 | 66 | 1 | 12 | Actual |
| 21650 | 464.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 27973 | 630.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2022-10-05 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2022-08-05 | 66 | 1 | 8 | Budget |
| 38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 32234 | 381.62 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 35575 | 249.70 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 19298 | 22.04 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 19211 | 304.12 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 31711 | 109.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-05 | 66 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-06-05 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 11790 | 473.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-05-05 | 66 | 1 | 8 | Budget |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 33661 | 602.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 7869 | 390.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 11145 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 27035 | 791.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2023-11-05 | 66 | 5 | 11 | Actual |
| 12919 | 380.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 8725 | 426.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 6092 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 14005 | 819.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 34070 | 200.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-05-05 | 66 | 1 | 4 | Actual |
| 19325 | 85.87 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 10027 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 14755 | 289.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
Generated 2025-06-04 16:01:58.528 UTC