[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 469 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
Generated 2025-06-01 17:54:23.332 UTC