[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 116 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
| 810 | 647.00 | 2022-05-07 | 66 | 1 | 7 | Actual |
| 3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
| 30665 | 108.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-10-07 | 66 | 6 | 8 | Budget |
| 22357 | 124.17 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-06-07 | 66 | 1 | 6 | Actual |
| 36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 26765 | 492.49 | 2024-05-06 | 66 | 6 | 13 | Actual |
| 36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
| 21113 | 664.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 5763 | 122.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 29459 | 105.00 | 2024-08-06 | 66 | 2 | 6 | Actual |
| 5869 | 338.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-09-07 | 66 | 6 | 5 | Budget |
| 12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 1381 | 380.00 | 2022-06-07 | 66 | 6 | 4 | Budget |
| 1057 | 220.78 | 2022-05-07 | 66 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
| 33932 | 336.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2024-10-06 | 66 | 6 | 12 | Actual |
| 25162 | 556.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2023-12-08 | 66 | 6 | 11 | Actual |
| 16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
| 19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-05-07 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
| 33452 | 464.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
| 6480 | 380.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
| 4558 | 178.00 | 2022-09-07 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-06-07 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2022-07-08 | 66 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
| 24510 | 30.55 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
| 5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
| 17144 | 331.39 | 2023-08-07 | 66 | 2 | 8 | Actual |
| 18556 | 888.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 1934 | 483.00 | 2022-06-07 | 66 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
Generated 2025-06-06 08:25:30.400 UTC