[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11742 | 191.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 20298 | 248.64 | 2023-11-25 | 66 | 1 | 11 | Actual |
| 25902 | 499.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 4094 | 298.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
| 11363 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 6668 | 429.88 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-09-25 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-11-24 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-06-25 | 66 | 2 | 6 | Budget |
| 30016 | 314.59 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 36643 | 581.62 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
| 32034 | 640.49 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 30585 | 99.00 | 2024-09-24 | 66 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-05-25 | 66 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-11-25 | 66 | 5 | 6 | Budget |
| 24040 | 253.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 29571 | 333.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 38112 | 392.49 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 21408 | 149.70 | 2023-12-26 | 66 | 4 | 11 | Actual |
| 35164 | 183.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 16346 | 151.83 | 2023-07-26 | 66 | 6 | 11 | Actual |
| 12741 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 2074 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 397 | 503.00 | 2022-05-25 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 20974 | 288.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
| 4557 | 200.00 | 2022-09-25 | 66 | 6 | 3 | Budget |
| 33987 | 256.00 | 2024-12-25 | 66 | 3 | 6 | Actual |
| 18888 | 106.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 17938 | 137.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 34541 | 430.55 | 2024-12-25 | 66 | 1 | 12 | Actual |
| 1747 | 372.00 | 2022-06-25 | 66 | 4 | 6 | Actual |
| 8056 | 808.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
| 9130 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-08-25 | 66 | 6 | 12 | Actual |
| 31823 | 231.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-11-24 | 66 | 2 | 12 | Actual |
| 7132 | 480.00 | 2022-11-25 | 66 | 6 | 5 | Budget |
| 21708 | 131.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-11-25 | 66 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 32385 | 201.26 | 2024-10-24 | 66 | 1 | 13 | Actual |
Generated 2025-06-24 19:18:13.988 UTC