[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28509 | 600.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
| 14755 | 289.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 37580 | 742.00 | 2025-03-20 | 66 | 1 | 7 | Actual |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 12270 | 281.39 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 32202 | 107.14 | 2024-10-19 | 66 | 5 | 11 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 27973 | 630.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 7543 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 21947 | 94.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 20086 | 640.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-05-20 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-05-20 | 66 | 5 | 6 | Actual |
| 2866 | 280.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
| 38998 | 242.25 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-05-20 | 66 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-02-18 | 66 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
| 1523 | 278.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 33538 | 504.77 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 35575 | 249.70 | 2025-01-18 | 66 | 4 | 11 | Actual |
| 10293 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2022-10-20 | 66 | 1 | 4 | Budget |
| 23389 | 142.25 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 39205 | 558.22 | 2025-04-20 | 66 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 32001 | 511.70 | 2024-10-19 | 66 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 9781 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 36081 | 958.00 | 2025-02-18 | 66 | 6 | 4 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 2721 | 310.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 4686 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
| 3378 | 280.00 | 2022-08-20 | 66 | 1 | 3 | Budget |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 35548 | 253.96 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-07-20 | 66 | 2 | 13 | Actual |
| 13400 | 200.00 | 2023-04-20 | 66 | 6 | 8 | Budget |
| 38971 | 219.91 | 2025-04-20 | 66 | 2 | 11 | Actual |
Generated 2025-06-19 23:15:14.164 UTC