[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3191 | 738.97 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-04-23 | 66 | 5 | 6 | Budget |
| 7729 | 276.84 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-04-23 | 66 | 1 | 7 | Budget |
| 13650 | 443.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 9178 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 34422 | 298.64 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 14543 | 660.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 18320 | 96.51 | 2023-08-24 | 66 | 3 | 11 | Actual |
| 4746 | 327.00 | 2022-08-24 | 66 | 6 | 4 | Actual |
| 1139 | 445.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
| 5951 | 509.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 27207 | 208.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 35929 | 1175.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-07-24 | 66 | 6 | 7 | Budget |
| 16933 | 132.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 22329 | 125.23 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 22502 | 10.33 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2022-08-24 | 66 | 6 | 5 | Budget |
| 22838 | 546.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 1934 | 483.00 | 2022-05-24 | 66 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 17116 | 620.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
| 20239 | 711.70 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-04-23 | 66 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 31289 | 294.24 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 16674 | 266.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-05-24 | 66 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-04-23 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-05-24 | 66 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2023-08-24 | 66 | 5 | 11 | Actual |
| 34541 | 430.55 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 6562 | 967.77 | 2022-09-23 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 18466 | 22.04 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 25249 | 407.15 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 19996 | 95.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-01-22 | 66 | 6 | 13 | Actual |
Generated 2025-05-24 00:32:38.748 UTC