[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30406 | 875.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 32175 | 159.27 | 2024-10-19 | 66 | 4 | 11 | Actual |
| 2073 | 596.55 | 2022-06-20 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-20 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 29783 | 734.43 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-06-20 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 18146 | 496.54 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-20 | 66 | 5 | 11 | Actual |
| 8007 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 39172 | 133.74 | 2025-04-20 | 66 | 2 | 12 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-08-19 | 66 | 3 | 6 | Actual |
| 9700 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 16612 | 218.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-03-20 | 66 | 1 | 13 | Actual |
| 12821 | 312.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 12965 | 200.00 | 2023-04-20 | 66 | 4 | 6 | Budget |
| 23843 | 295.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-20 | 66 | 2 | 6 | Actual |
| 24190 | 981.40 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-08-20 | 66 | 3 | 6 | Budget |
| 68 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Actual |
| 19527 | 32.67 | 2023-10-20 | 66 | 6 | 12 | Actual |
| 8806 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 12966 | 211.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-20 | 66 | 6 | 5 | Budget |
| 1381 | 380.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
| 869 | 426.00 | 2022-05-20 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-04-20 | 66 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-06-20 | 66 | 4 | 6 | Actual |
| 18888 | 106.00 | 2023-10-20 | 66 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 16346 | 151.83 | 2023-07-21 | 66 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 17057 | 495.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-05-20 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-04-20 | 66 | 5 | 6 | Actual |
Generated 2025-06-19 07:31:08.123 UTC