[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 951 | 782.91 | 2022-05-06 | 66 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 27067 | 396.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 24986 | 197.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2023-08-06 | 66 | 1 | 12 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2022-12-07 | 66 | 5 | 6 | Budget |
| 21861 | 267.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-06-06 | 66 | 3 | 6 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 26467 | 134.80 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-06-05 | 66 | 6 | 13 | Actual |
| 30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 33781 | 960.00 | 2024-12-06 | 66 | 6 | 4 | Actual |
| 19091 | 637.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 17964 | 116.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
| 8114 | 480.00 | 2022-12-07 | 66 | 6 | 4 | Budget |
| 24391 | 109.27 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 7213 | 394.00 | 2022-11-06 | 66 | 1 | 6 | Actual |
| 6339 | 156.00 | 2022-10-06 | 66 | 6 | 6 | Actual |
| 6669 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 38640 | 151.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-12-06 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 17552 | 786.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 8336 | 261.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
| 19889 | 172.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 1382 | 491.00 | 2022-06-06 | 66 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 18916 | 230.00 | 2023-10-06 | 66 | 3 | 6 | Actual |
| 21113 | 664.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2022-11-06 | 66 | 6 | 8 | Budget |
| 17264 | 87.99 | 2023-08-06 | 66 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2023-12-07 | 66 | 4 | 11 | Actual |
| 34569 | 170.98 | 2024-12-06 | 66 | 2 | 12 | Actual |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2022-10-06 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 4361 | 461.70 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 9130 | 68.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-12-07 | 66 | 7 | 3 | Actual |
Generated 2025-06-05 23:57:34.686 UTC