[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
Generated 2025-06-01 18:49:58.859 UTC