[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 258 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 6339 | 156.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 25936 | 619.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 09:15:03.799 UTC