[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 27207 | 208.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
Generated 2025-06-02 09:06:48.485 UTC