[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
Generated 2025-06-01 08:27:50.960 UTC