[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 178 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33038 | 875.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 28359 | 298.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
| 2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
| 11941 | 322.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 28797 | 59.27 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
| 36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2022-09-04 | 66 | 2 | 6 | Budget |
| 29539 | 132.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
| 29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
| 8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 13650 | 443.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-07-05 | 66 | 2 | 6 | Budget |
| 33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 07:07:39.615 UTC