[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18265 | 218.85 | 2023-09-05 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-06-04 | 66 | 1 | 6 | Actual |
| 28509 | 600.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-05-05 | 66 | 6 | 12 | Actual |
| 12822 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 6011 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 35575 | 249.70 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 31412 | 410.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 26319 | 511.70 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-05-04 | 66 | 2 | 11 | Actual |
| 3626 | 369.00 | 2022-08-05 | 66 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
| 31823 | 231.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 36340 | 148.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 16554 | 527.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
| 8724 | 380.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 20734 | 505.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 4686 | 550.00 | 2022-09-05 | 66 | 1 | 4 | Budget |
| 19944 | 218.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 3378 | 280.00 | 2022-08-05 | 66 | 1 | 3 | Budget |
| 17345 | 20.97 | 2023-08-05 | 66 | 5 | 11 | Actual |
| 38971 | 219.91 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 27618 | 309.28 | 2024-06-04 | 66 | 4 | 11 | Actual |
| 38139 | 531.09 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 10899 | 491.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 35602 | 53.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 9645 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 33959 | 59.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 9839 | 234.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-07-06 | 66 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 36551 | 670.79 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 4887 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
| 15104 | 713.22 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 3843 | 346.00 | 2022-08-05 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
Generated 2025-06-04 08:14:48.656 UTC