[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 8910 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 14629 | 376.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 15522 | 582.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-04-24 | 66 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-06-25 | 66 | 1 | 12 | Actual |
| 28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2022-07-25 | 66 | 6 | 5 | Actual |
| 19211 | 304.12 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2022-11-25 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 36081 | 958.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 4093 | 200.00 | 2022-07-25 | 66 | 6 | 6 | Budget |
| 37820 | 63.53 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 32536 | 443.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-05-25 | 66 | 1 | 7 | Budget |
| 23538 | 29.48 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 34368 | 77.36 | 2024-11-24 | 66 | 2 | 11 | Actual |
| 15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 4886 | 293.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 19916 | 87.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 22001 | 232.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-05-25 | 66 | 3 | 6 | Actual |
| 16432 | 16.72 | 2023-06-25 | 66 | 2 | 12 | Actual |
| 31914 | 720.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 29009 | 345.12 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 14277 | 156.08 | 2023-04-24 | 66 | 3 | 11 | Actual |
| 37169 | 170.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 24040 | 253.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 8665 | 465.00 | 2022-11-25 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 9968 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 5216 | 177.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 11283 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 26351 | 792.00 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 37077 | 1291.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 7789 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 10569 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 29373 | 437.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 8480 | 302.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-04-23 | 66 | 2 | 11 | Actual |
Generated 2025-05-24 10:52:22.257 UTC