[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22897 | 213.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-08-24 | 66 | 5 | 11 | Actual |
| 2818 | 473.00 | 2022-06-24 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
| 12599 | 524.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
| 28509 | 600.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 6340 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
| 11037 | 843.52 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-06-24 | 66 | 4 | 11 | Actual |
| 14841 | 127.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
| 20353 | 76.29 | 2023-10-24 | 66 | 3 | 11 | Actual |
| 22443 | 155.02 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 18999 | 182.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2023-10-24 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 8725 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
| 1462 | 491.00 | 2022-05-24 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 5355 | 273.00 | 2022-08-24 | 66 | 6 | 7 | Actual |
| 15821 | 37.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2022-08-24 | 66 | 5 | 6 | Budget |
| 30789 | 535.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 3565 | 590.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 12600 | 480.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 9178 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 39264 | 331.08 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 25341 | 143.31 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 19796 | 660.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-02-21 | 66 | 2 | 12 | Actual |
| 24451 | 189.06 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 34395 | 217.78 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 35314 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 8911 | 211.69 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 12918 | 307.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 8335 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 35493 | 422.04 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 1700 | 213.00 | 2022-05-24 | 66 | 3 | 6 | Actual |
| 35871 | 574.95 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 12869 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 12164 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 8526 | 218.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 19830 | 305.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 2448 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
| 28219 | 638.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-02-21 | 66 | 2 | 8 | Actual |
Generated 2025-05-23 16:37:59.812 UTC