[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 4558 | 178.00 | 2022-09-13 | 66 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-07-14 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-13 | 66 | 1 | 3 | Budget |
| 3941 | 280.00 | 2022-08-13 | 66 | 3 | 6 | Budget |
| 23983 | 125.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
| 38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
| 7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
| 3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
| 27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-02-11 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
| 35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
| 14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 2585 | 380.00 | 2022-07-14 | 66 | 1 | 5 | Budget |
| 26467 | 134.80 | 2024-05-12 | 66 | 3 | 11 | Actual |
| 12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
| 39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 28509 | 600.00 | 2024-07-13 | 66 | 6 | 7 | Actual |
| 6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
| 21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
| 29957 | 408.21 | 2024-08-12 | 66 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2022-08-13 | 66 | 4 | 6 | Actual |
| 8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
| 38319 | 114.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
| 5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 13833 | 81.00 | 2023-05-13 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 8384 | 158.00 | 2022-12-14 | 66 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-10-12 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2024-08-12 | 66 | 6 | 7 | Actual |
Generated 2025-06-12 09:43:28.103 UTC