[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30585 | 99.00 | 2024-09-05 | 66 | 2 | 6 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 2504 | 305.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 13341 | 325.33 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 5951 | 509.00 | 2022-10-06 | 66 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-06 | 66 | 6 | 7 | Budget |
| 8432 | 325.00 | 2022-12-07 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-06-06 | 66 | 6 | 12 | Actual |
| 5483 | 200.00 | 2022-09-06 | 66 | 2 | 8 | Budget |
| 7462 | 280.00 | 2022-11-06 | 66 | 6 | 6 | Budget |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-07-06 | 66 | 2 | 13 | Actual |
| 4362 | 200.00 | 2022-08-06 | 66 | 2 | 8 | Budget |
| 28007 | 707.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 23843 | 295.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 4745 | 380.00 | 2022-09-06 | 66 | 6 | 4 | Budget |
| 2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 19618 | 700.00 | 2023-11-06 | 66 | 6 | 3 | Actual |
| 7461 | 213.00 | 2022-11-06 | 66 | 6 | 6 | Actual |
| 19411 | 178.42 | 2023-10-06 | 66 | 6 | 11 | Actual |
| 15821 | 37.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 5869 | 338.00 | 2022-10-06 | 66 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 10489 | 560.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 11086 | 281.39 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 25423 | 86.93 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-05-06 | 66 | 7 | 3 | Actual |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 20239 | 711.70 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 32234 | 381.62 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
| 5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 17964 | 116.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 35110 | 137.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-06-06 | 66 | 1 | 4 | Budget |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-06-06 | 66 | 6 | 11 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 31289 | 294.24 | 2024-09-05 | 66 | 2 | 13 | Actual |
| 13213 | 286.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
Generated 2025-06-06 02:08:46.624 UTC