[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12352 | 420.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 15794 | 202.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-04-24 | 66 | 6 | 5 | Budget |
| 1795 | 100.00 | 2022-05-25 | 66 | 5 | 6 | Budget |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 623 | 216.00 | 2022-04-24 | 66 | 4 | 6 | Actual |
| 14814 | 203.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 29009 | 345.12 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 1652 | 100.00 | 2022-05-25 | 66 | 2 | 6 | Budget |
| 6092 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
| 2261 | 410.00 | 2022-06-25 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 10026 | 317.75 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 18374 | 35.87 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 12821 | 312.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 9838 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 16204 | 210.34 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2022-11-25 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
| 7730 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 5811 | 546.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 36842 | 247.57 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2024-08-24 | 66 | 2 | 13 | Actual |
| 1794 | 118.00 | 2022-05-25 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
| 18174 | 429.88 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
| 23809 | 430.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-11-25 | 66 | 6 | 11 | Actual |
| 5950 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 527 | 149.00 | 2022-04-24 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 35190 | 109.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 31532 | 530.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 14755 | 289.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 21113 | 664.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-04-24 | 66 | 1 | 5 | Budget |
| 18802 | 566.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 25482 | 160.34 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 9177 | 400.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 19298 | 22.04 | 2023-09-24 | 66 | 2 | 11 | Actual |
| 14250 | 43.31 | 2023-04-24 | 66 | 2 | 11 | Actual |
| 256 | 343.00 | 2022-04-24 | 66 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 18146 | 496.54 | 2023-08-25 | 66 | 1 | 8 | Actual |
Generated 2025-05-24 17:15:28.145 UTC