[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 7358 | 372.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 20860 | 553.00 | 2023-11-25 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 35190 | 109.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 5436 | 620.79 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 3763 | 385.00 | 2022-07-25 | 66 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 5216 | 177.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-08-25 | 66 | 1 | 12 | Actual |
| 2818 | 473.00 | 2022-06-25 | 66 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-06-25 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 30876 | 463.21 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-04-24 | 66 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 20326 | 40.12 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 31625 | 766.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 24537 | 8.21 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 6610 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 4637 | 127.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
| 17798 | 402.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 34897 | 950.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-04-24 | 66 | 3 | 6 | Budget |
| 999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 34869 | 192.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
| 30909 | 849.58 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-04-23 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-07-25 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 5623 | 420.00 | 2022-09-24 | 66 | 1 | 3 | Actual |
| 9049 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 1276 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
| 10165 | 197.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 19944 | 218.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 2448 | 750.00 | 2022-06-25 | 66 | 1 | 4 | Budget |
| 7461 | 213.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 36340 | 148.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 6339 | 156.00 | 2022-09-24 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 8336 | 261.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 1324 | 750.00 | 2022-05-25 | 66 | 1 | 4 | Budget |
| 28797 | 59.27 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
Generated 2025-05-24 06:30:05.461 UTC