[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2024-09-07 | 66 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-02-06 | 66 | 2 | 11 | Actual |
| 25685 | 791.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-09-07 | 66 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 19091 | 637.00 | 2023-10-08 | 66 | 6 | 7 | Actual |
| 12821 | 312.00 | 2023-04-08 | 66 | 1 | 6 | Actual |
| 20120 | 400.00 | 2023-11-08 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 35753 | 650.77 | 2025-01-06 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 13072 | 280.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 7075 | 363.00 | 2022-11-08 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-06-08 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2022-10-08 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-07-09 | 66 | 1 | 6 | Budget |
| 16112 | 613.21 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 17964 | 116.00 | 2023-09-08 | 66 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-01-06 | 66 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-05-08 | 66 | 6 | 5 | Actual |
| 5812 | 550.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
| 14250 | 43.31 | 2023-05-08 | 66 | 2 | 11 | Actual |
| 37231 | 928.00 | 2025-03-08 | 66 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-10-08 | 66 | 4 | 11 | Actual |
| 18053 | 540.00 | 2023-09-08 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-04-08 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-03-07 | 66 | 5 | 11 | Actual |
| 10761 | 100.00 | 2023-02-06 | 66 | 5 | 6 | Budget |
| 1992 | 480.00 | 2022-06-08 | 66 | 6 | 7 | Budget |
| 27645 | 103.95 | 2024-06-07 | 66 | 5 | 11 | Actual |
| 25936 | 619.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-06 | 66 | 1 | 8 | Budget |
| 36233 | 384.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
| 17378 | 178.42 | 2023-08-08 | 66 | 6 | 11 | Actual |
| 22978 | 94.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
| 19527 | 32.67 | 2023-10-08 | 66 | 6 | 12 | Actual |
| 25038 | 106.00 | 2024-04-07 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2024-06-07 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2024-10-07 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-02-06 | 66 | 1 | 5 | Actual |
| 21408 | 149.70 | 2023-12-09 | 66 | 4 | 11 | Actual |
| 25902 | 499.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-06-08 | 66 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
| 37820 | 63.53 | 2025-03-08 | 66 | 2 | 11 | Actual |
| 37792 | 344.38 | 2025-03-08 | 66 | 1 | 11 | Actual |
| 9645 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 256 | 343.00 | 2022-05-08 | 66 | 6 | 4 | Actual |
| 8113 | 426.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-11-08 | 66 | 4 | 11 | Actual |
| 38884 | 552.61 | 2025-04-08 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 4093 | 200.00 | 2022-08-08 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
| 7357 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 1382 | 491.00 | 2022-06-08 | 66 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-08-08 | 66 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
| 15701 | 485.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2024-12-08 | 66 | 2 | 12 | Actual |
| 33217 | 641.20 | 2024-11-07 | 66 | 1 | 11 | Actual |
Generated 2025-06-07 04:32:13.383 UTC