[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36584 | 772.31 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-06-25 | 66 | 6 | 12 | Actual |
| 9644 | 74.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 30909 | 849.58 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 16907 | 179.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 2584 | 298.00 | 2022-06-25 | 66 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 19527 | 32.67 | 2023-09-24 | 66 | 6 | 12 | Actual |
| 31262 | 173.18 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 15821 | 37.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 32412 | 374.94 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 8113 | 426.00 | 2022-11-25 | 66 | 6 | 4 | Actual |
| 3844 | 280.00 | 2022-07-25 | 66 | 1 | 6 | Budget |
| 38588 | 336.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 29957 | 408.21 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 20326 | 40.12 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-04-24 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 22238 | 523.82 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
| 19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 6888 | 70.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 38139 | 531.09 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 5354 | 380.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
| 5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 25779 | 167.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 17884 | 79.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 28065 | 188.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 10899 | 491.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 17057 | 495.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-05-25 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
| 32889 | 270.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 8114 | 480.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
| 33538 | 504.77 | 2024-10-24 | 66 | 2 | 13 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 38227 | 705.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2022-10-25 | 66 | 1 | 3 | Actual |
| 18053 | 540.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 31083 | 327.36 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 35602 | 53.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2022-09-24 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-11-25 | 66 | 6 | 12 | Actual |
Generated 2025-05-24 13:04:25.825 UTC