[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36340 | 148.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 30286 | 430.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 33511 | 234.59 | 2024-10-24 | 66 | 1 | 13 | Actual |
| 33391 | 178.42 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-06-25 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 17378 | 178.42 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 17236 | 131.61 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 23335 | 84.80 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 34128 | 1314.00 | 2024-11-24 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 6236 | 182.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 6282 | 125.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2023-06-25 | 66 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 25162 | 556.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2024-11-24 | 66 | 1 | 6 | Actual |
| 5870 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 31083 | 327.36 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 14422 | 10.33 | 2023-04-24 | 66 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 22592 | 887.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2022-06-25 | 66 | 1 | 5 | Budget |
| 15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 10245 | 85.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2022-11-25 | 66 | 6 | 3 | Budget |
| 2447 | 860.00 | 2022-06-25 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 9178 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 11941 | 322.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 8114 | 480.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
| 38640 | 151.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 33719 | 276.00 | 2024-11-24 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 32835 | 122.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 12680 | 434.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-11-24 | 66 | 6 | 12 | Actual |
| 35839 | 562.67 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 9781 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
Generated 2025-05-24 12:47:02.088 UTC