[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1604 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 21326 | 118.85 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 3987 | 205.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 36842 | 247.57 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 31914 | 720.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 37820 | 63.53 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 6935 | 650.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 4314 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 2447 | 860.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 2584 | 298.00 | 2022-06-23 | 66 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 9316 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 15252 | 32.67 | 2023-05-23 | 66 | 2 | 11 | Actual |
| 29432 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 67 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
| 32863 | 314.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 32234 | 381.62 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 17144 | 331.39 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 17552 | 786.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 21920 | 234.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 32148 | 177.36 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 18888 | 106.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 10760 | 106.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 6750 | 380.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 5542 | 220.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 2400 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
| 8725 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 7358 | 372.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 32412 | 374.94 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 38672 | 319.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 25070 | 249.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
Generated 2025-05-22 15:53:00.447 UTC