[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38560 | 147.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 15522 | 582.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 17995 | 210.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 5216 | 177.00 | 2022-08-24 | 66 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 6480 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 19704 | 621.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 13833 | 81.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 5111 | 200.00 | 2022-08-24 | 66 | 4 | 6 | Budget |
| 16259 | 68.85 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 11145 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 8055 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 30665 | 108.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 3626 | 369.00 | 2022-07-24 | 66 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 2722 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 11411 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 9598 | 198.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 20120 | 400.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 28333 | 505.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 34221 | 825.34 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2022-10-24 | 66 | 1 | 4 | Actual |
| 7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 35493 | 422.04 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 14921 | 162.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2024-11-23 | 66 | 2 | 12 | Actual |
| 7729 | 276.84 | 2022-10-24 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 27591 | 299.70 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 23983 | 125.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 5435 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 3565 | 590.00 | 2022-07-24 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 33272 | 120.97 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 15849 | 168.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 30585 | 99.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 5763 | 122.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-03-24 | 66 | 5 | 6 | Actual |
| 37231 | 928.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 19352 | 95.44 | 2023-09-23 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2023-07-24 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 6888 | 70.00 | 2022-10-24 | 66 | 7 | 3 | Budget |
| 728 | 285.00 | 2022-04-23 | 66 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
Generated 2025-05-23 16:59:00.008 UTC