[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8725 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 17023 | 524.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 15849 | 168.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-04-23 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
| 4558 | 178.00 | 2022-08-24 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 33719 | 276.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 35493 | 422.04 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 35962 | 674.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 30344 | 221.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 20207 | 613.21 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 38672 | 319.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 16612 | 218.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 528 | 100.00 | 2022-04-23 | 66 | 2 | 6 | Budget |
| 32001 | 511.70 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 23902 | 361.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 5215 | 200.00 | 2022-08-24 | 66 | 6 | 6 | Budget |
| 149 | 74.00 | 2022-04-23 | 66 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-10-24 | 66 | 5 | 11 | Actual |
| 6420 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 27207 | 208.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 4685 | 655.00 | 2022-08-24 | 66 | 1 | 4 | Actual |
| 13529 | 600.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 20919 | 279.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 34688 | 287.22 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 9780 | 655.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 19830 | 305.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 19618 | 700.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 8114 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 951 | 782.91 | 2022-04-23 | 66 | 1 | 8 | Actual |
| 29842 | 442.26 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 28065 | 188.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 37992 | 259.27 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 13294 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 19585 | 1173.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-05-24 | 66 | 1 | 7 | Budget |
Generated 2025-05-23 17:05:51.911 UTC