[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 5870 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 30755 | 832.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 7462 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 18466 | 22.04 | 2023-09-04 | 66 | 1 | 12 | Actual |
| 32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 6750 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 36551 | 670.79 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 35138 | 452.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 11941 | 322.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Actual |
| 7869 | 390.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
| 29513 | 203.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 29218 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 17345 | 20.97 | 2023-08-04 | 66 | 5 | 11 | Actual |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 528 | 100.00 | 2022-05-04 | 66 | 2 | 6 | Budget |
| 25482 | 160.34 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 6668 | 429.88 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 8255 | 480.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 2399 | 101.00 | 2022-07-05 | 66 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
Generated 2025-06-03 09:12:41.891 UTC