[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 27564 | 162.46 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 38227 | 705.00 | 2025-04-20 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 28333 | 505.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-06-20 | 66 | 5 | 6 | Budget |
| 27153 | 84.00 | 2024-06-19 | 66 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 5355 | 273.00 | 2022-09-20 | 66 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 32444 | 364.42 | 2024-10-19 | 66 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 21326 | 118.85 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 24872 | 374.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 29924 | 211.40 | 2024-08-19 | 66 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-02-18 | 66 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 5684 | 200.00 | 2022-10-20 | 66 | 6 | 3 | Budget |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 6140 | 100.00 | 2022-10-20 | 66 | 2 | 6 | Budget |
| 21527 | 30.55 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-06-20 | 66 | 6 | 6 | Budget |
| 12492 | 73.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 1993 | 522.00 | 2022-06-20 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 12681 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-20 | 66 | 1 | 3 | Budget |
| 21147 | 640.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 5764 | 100.00 | 2022-10-20 | 66 | 7 | 3 | Budget |
| 32808 | 305.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
Generated 2025-06-19 14:07:29.531 UTC