[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30136 | 287.22 | 2024-07-23 | 66 | 1 | 13 | Actual |
| 15132 | 342.00 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-06-24 | 66 | 3 | 6 | Actual |
| 28007 | 707.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 16640 | 355.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 8806 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 18466 | 22.04 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2022-08-24 | 66 | 6 | 5 | Budget |
| 9 | 344.00 | 2022-04-23 | 66 | 1 | 3 | Actual |
| 24391 | 109.27 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 27591 | 299.70 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 67 | 200.00 | 2022-04-23 | 66 | 6 | 3 | Budget |
| 37847 | 312.47 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 19091 | 637.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 32808 | 305.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 6935 | 650.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 37820 | 63.53 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
| 33987 | 256.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 29513 | 203.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 5951 | 509.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 9780 | 655.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-05-23 | 66 | 2 | 13 | Actual |
| 34688 | 287.22 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 10898 | 480.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 38943 | 563.54 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 4035 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 15011 | 895.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-04-23 | 66 | 1 | 5 | Actual |
| 3437 | 200.00 | 2022-07-24 | 66 | 6 | 3 | Budget |
| 11144 | 254.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-04-23 | 66 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 5111 | 200.00 | 2022-08-24 | 66 | 4 | 6 | Budget |
| 14039 | 671.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 35280 | 611.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
| 31320 | 567.93 | 2024-08-23 | 66 | 6 | 13 | Actual |
| 2503 | 380.00 | 2022-06-24 | 66 | 6 | 4 | Budget |
| 15165 | 475.33 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 9699 | 177.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 34281 | 496.54 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 19270 | 143.31 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 38347 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 21326 | 118.85 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 10761 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 3111 | 388.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
| 29280 | 710.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
Generated 2025-05-23 16:58:20.763 UTC