[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19830 | 305.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 5064 | 261.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 3626 | 369.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 11364 | 59.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 30558 | 287.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 15849 | 168.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 18498 | 48.63 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 17672 | 653.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 198 | 750.00 | 2022-04-22 | 66 | 1 | 4 | Budget |
| 2180 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 34128 | 1314.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 34070 | 200.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-04-22 | 66 | 2 | 12 | Actual |
| 27678 | 235.87 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 20734 | 505.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 6610 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 35721 | 150.76 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 15735 | 245.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 24718 | 114.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 38112 | 392.49 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 9838 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 30639 | 205.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 32835 | 122.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 19796 | 660.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 17057 | 495.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 9781 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 25070 | 249.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 3706 | 503.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 2721 | 310.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
| 9551 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 38053 | 503.96 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2022-06-23 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
Generated 2025-05-22 06:09:09.479 UTC