[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26104 | 95.00 | 2024-05-20 | 66 | 5 | 6 | Actual |
| 6610 | 200.00 | 2022-10-21 | 66 | 2 | 8 | Budget |
| 67 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Budget |
| 1603 | 260.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 25450 | 61.40 | 2024-04-20 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-04-20 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 29036 | 804.78 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 1381 | 380.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-02-19 | 66 | 2 | 6 | Budget |
| 3707 | 480.00 | 2022-08-21 | 66 | 1 | 5 | Budget |
| 14755 | 289.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-21 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-06-21 | 66 | 1 | 11 | Actual |
| 7788 | 293.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 16025 | 591.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 6010 | 535.00 | 2022-10-21 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 33511 | 234.59 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 38851 | 479.88 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-03-21 | 66 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-19 | 66 | 6 | 12 | Actual |
| 34811 | 850.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 8384 | 158.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 6340 | 200.00 | 2022-10-21 | 66 | 6 | 6 | Budget |
| 577 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 8194 | 516.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 21435 | 30.55 | 2023-12-22 | 66 | 5 | 11 | Actual |
| 7404 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 18942 | 172.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 31914 | 720.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 16767 | 470.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-02-19 | 66 | 6 | 6 | Budget |
| 4557 | 200.00 | 2022-09-21 | 66 | 6 | 3 | Budget |
| 17857 | 311.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 11838 | 200.00 | 2023-03-21 | 66 | 4 | 6 | Budget |
| 12681 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
| 5111 | 200.00 | 2022-09-21 | 66 | 4 | 6 | Budget |
| 9453 | 404.00 | 2023-01-19 | 66 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-03-21 | 66 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-21 | 66 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 39323 | 399.50 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 37933 | 475.24 | 2025-03-21 | 66 | 6 | 11 | Actual |
| 18556 | 888.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2022-10-21 | 66 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-10-21 | 66 | 1 | 5 | Budget |
| 2447 | 860.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
Generated 2025-06-20 23:40:33.456 UTC