[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28278 | 436.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-02-21 | 66 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 2913 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
| 6994 | 560.00 | 2022-10-24 | 66 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-08-24 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 18768 | 411.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 15821 | 37.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 21468 | 132.68 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
| 7788 | 293.51 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-04-23 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 12164 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 19944 | 218.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 38614 | 174.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 15306 | 142.25 | 2023-05-24 | 66 | 4 | 11 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 24250 | 455.64 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
| 1651 | 79.00 | 2022-05-24 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 27444 | 573.82 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-07-24 | 66 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-07-24 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 11226 | 444.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
| 198 | 750.00 | 2022-04-23 | 66 | 1 | 4 | Budget |
| 3763 | 385.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 22001 | 232.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 29160 | 640.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-04-23 | 66 | 6 | 5 | Budget |
| 23036 | 209.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
Generated 2025-05-23 18:12:33.466 UTC