[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-03-14 | 66 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
| 13401 | 337.45 | 2023-04-15 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 1195 | 200.00 | 2022-06-15 | 66 | 6 | 3 | Budget |
| 14755 | 289.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 15011 | 895.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 19091 | 637.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 38640 | 151.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 10817 | 280.00 | 2023-02-13 | 66 | 6 | 6 | Budget |
| 21736 | 480.00 | 2024-01-13 | 66 | 1 | 4 | Actual |
| 38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 23902 | 361.00 | 2024-03-14 | 66 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
| 24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 11941 | 322.00 | 2023-03-15 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 4746 | 327.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-01-13 | 66 | 1 | 6 | Budget |
| 28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 32889 | 270.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 1992 | 480.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 6887 | 67.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-01-13 | 66 | 1 | 12 | Actual |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
| 32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
Generated 2025-06-14 06:52:05.768 UTC