[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-02 11:32:18.024 UTC