[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1196 | 313.00 | 2022-05-25 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 38020 | 84.80 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 10432 | 647.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 25599 | 34.80 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 17586 | 550.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 17437 | 9.27 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 23416 | 36.93 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 33781 | 960.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 30465 | 710.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 38560 | 147.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 27883 | 566.17 | 2024-05-24 | 66 | 2 | 13 | Actual |
| 21769 | 383.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2022-06-25 | 66 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 39085 | 333.74 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 5869 | 338.00 | 2022-09-24 | 66 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 868 | 480.00 | 2022-04-24 | 66 | 6 | 7 | Budget |
| 36870 | 75.23 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 37464 | 193.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 7789 | 200.00 | 2022-10-25 | 66 | 6 | 8 | Budget |
| 4827 | 480.00 | 2022-08-25 | 66 | 1 | 5 | Budget |
| 32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2022-08-25 | 66 | 5 | 6 | Budget |
| 952 | 380.00 | 2022-04-24 | 66 | 1 | 8 | Budget |
| 35314 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 35024 | 549.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 7132 | 480.00 | 2022-10-25 | 66 | 6 | 5 | Budget |
| 25719 | 559.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-05-25 | 66 | 2 | 6 | Budget |
| 5763 | 122.00 | 2022-09-24 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 27915 | 680.21 | 2024-05-24 | 66 | 6 | 13 | Actual |
| 37901 | 59.27 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 14953 | 180.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 37490 | 174.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 36961 | 301.26 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 12919 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 23448 | 186.93 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 1522 | 380.00 | 2022-05-25 | 66 | 6 | 5 | Budget |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
Generated 2025-05-24 09:03:58.931 UTC