[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 6092 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
| 11694 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 8335 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
| 17798 | 402.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 2969 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
| 15901 | 195.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 8480 | 302.00 | 2022-11-25 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 7462 | 280.00 | 2022-10-25 | 66 | 6 | 6 | Budget |
| 15735 | 245.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2023-11-25 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 15306 | 142.25 | 2023-05-25 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2022-06-25 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 7358 | 372.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 17494 | 39.06 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 39085 | 333.74 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 18320 | 96.51 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 18374 | 35.87 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 8805 | 763.22 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 32749 | 894.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 6807 | 164.00 | 2022-10-25 | 66 | 6 | 3 | Actual |
| 2181 | 414.73 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 31498 | 1141.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 35575 | 249.70 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 25482 | 160.34 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2023-11-25 | 66 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 19178 | 554.12 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 37111 | 860.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 24872 | 374.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-06-25 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2023-07-25 | 66 | 5 | 11 | Actual |
| 7869 | 390.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 29663 | 436.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 17764 | 356.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 38614 | 174.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
Generated 2025-05-24 21:37:10.104 UTC