[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24190 | 981.40 | 2024-03-15 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 30968 | 326.30 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 34541 | 430.55 | 2024-12-16 | 66 | 1 | 12 | Actual |
| 28126 | 578.00 | 2024-07-16 | 66 | 6 | 4 | Actual |
| 28007 | 707.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-03-16 | 66 | 6 | 6 | Actual |
| 1057 | 220.78 | 2022-05-16 | 66 | 6 | 8 | Actual |
| 8583 | 280.00 | 2022-12-17 | 66 | 6 | 6 | Budget |
| 17023 | 524.00 | 2023-08-16 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-07-17 | 66 | 1 | 7 | Budget |
| 3240 | 200.00 | 2022-07-17 | 66 | 2 | 8 | Budget |
| 19737 | 312.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-03-15 | 66 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-03-16 | 66 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-03-16 | 66 | 7 | 3 | Actual |
| 5297 | 320.00 | 2022-09-16 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-04-16 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-05-16 | 66 | 6 | 6 | Budget |
| 14039 | 671.00 | 2023-05-16 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-07-16 | 66 | 2 | 6 | Actual |
| 28950 | 419.92 | 2024-07-16 | 66 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-07-17 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2024-09-15 | 66 | 1 | 13 | Actual |
| 37019 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 23307 | 215.66 | 2024-02-14 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-03-16 | 66 | 7 | 3 | Budget |
| 12680 | 434.00 | 2023-04-16 | 66 | 1 | 5 | Actual |
| 32863 | 314.00 | 2024-11-15 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 149 | 74.00 | 2022-05-16 | 66 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2023-11-16 | 66 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-01-14 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-04-16 | 66 | 1 | 3 | Budget |
| 18942 | 172.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 24986 | 197.00 | 2024-04-15 | 66 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-09-16 | 66 | 4 | 6 | Actual |
| 33661 | 602.00 | 2024-12-16 | 66 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-12-17 | 66 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 12163 | 442.00 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 6421 | 382.00 | 2022-10-16 | 66 | 1 | 7 | Actual |
| 34569 | 170.98 | 2024-12-16 | 66 | 2 | 12 | Actual |
| 17437 | 9.27 | 2023-08-16 | 66 | 1 | 12 | Actual |
| 21206 | 1137.47 | 2023-12-17 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-05-16 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-06-15 | 66 | 1 | 13 | Actual |
| 6283 | 100.00 | 2022-10-16 | 66 | 5 | 6 | Budget |
| 30558 | 287.00 | 2024-09-15 | 66 | 1 | 6 | Actual |
| 32121 | 142.25 | 2024-10-15 | 66 | 2 | 11 | Actual |
| 1701 | 380.00 | 2022-06-16 | 66 | 3 | 6 | Budget |
| 26823 | 628.00 | 2024-06-15 | 66 | 1 | 3 | Actual |
| 16612 | 218.00 | 2023-08-16 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-04-16 | 66 | 1 | 4 | Budget |
| 2073 | 596.55 | 2022-06-16 | 66 | 1 | 8 | Actual |
Generated 2025-06-15 18:29:28.658 UTC