[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
Generated 2025-06-01 06:20:59.401 UTC