[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 8724 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 35493 | 422.04 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 7310 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 6887 | 67.00 | 2022-10-25 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 19325 | 85.87 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 4500 | 280.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 14601 | 91.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-08-25 | 66 | 1 | 12 | Actual |
| 31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 25685 | 791.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2022-10-25 | 66 | 1 | 3 | Budget |
| 7133 | 554.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-04-24 | 66 | 6 | 4 | Actual |
| 8336 | 261.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
| 16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 32121 | 142.25 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 3296 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 11791 | 380.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 22805 | 360.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 7461 | 213.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 5623 | 420.00 | 2022-09-24 | 66 | 1 | 3 | Actual |
| 8806 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 27765 | 46.50 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-04-24 | 66 | 1 | 4 | Budget |
| 29842 | 442.26 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 36174 | 468.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-11-24 | 66 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 8335 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
| 26078 | 187.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
Generated 2025-05-24 08:50:55.278 UTC