[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 26412 | 190.12 | 2024-05-03 | 66 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
| 35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
| 11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
| 20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 7601 | 524.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 12821 | 312.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 38588 | 336.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 14895 | 103.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 6561 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 5112 | 242.00 | 2022-09-04 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 27737 | 412.47 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
| 17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-05-04 | 66 | 1 | 7 | Budget |
| 1701 | 380.00 | 2022-06-04 | 66 | 3 | 6 | Budget |
| 27233 | 126.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-08-04 | 66 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 15875 | 131.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 38943 | 563.54 | 2025-04-04 | 66 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 5354 | 380.00 | 2022-09-04 | 66 | 6 | 7 | Budget |
| 18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
Generated 2025-06-03 10:42:09.888 UTC