[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 28743 | 336.94 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 12599 | 524.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 15901 | 195.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-06-24 | 66 | 2 | 12 | Actual |
| 10294 | 470.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 29280 | 710.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 4500 | 280.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 22978 | 94.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 12966 | 211.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 952 | 380.00 | 2022-04-24 | 66 | 1 | 8 | Budget |
| 8055 | 650.00 | 2022-11-25 | 66 | 1 | 4 | Budget |
| 27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 7601 | 524.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 8383 | 200.00 | 2022-11-25 | 66 | 2 | 6 | Budget |
| 32536 | 443.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
| 7682 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 6808 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-04-23 | 66 | 6 | 13 | Actual |
| 16204 | 210.34 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 25779 | 167.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 7311 | 242.00 | 2022-10-25 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
| 38440 | 596.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 16853 | 94.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 9502 | 138.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-06-25 | 66 | 1 | 6 | Budget |
| 3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 38884 | 552.61 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 25936 | 619.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 6936 | 760.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2022-10-25 | 66 | 2 | 6 | Actual |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 577 | 380.00 | 2022-04-24 | 66 | 3 | 6 | Budget |
| 8992 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-06-25 | 66 | 1 | 4 | Actual |
| 16881 | 408.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 35110 | 137.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-05-24 | 66 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 11553 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2022-04-24 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
Generated 2025-05-24 08:46:58.067 UTC