[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39172 | 133.74 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 19411 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 39291 | 646.88 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 32234 | 381.62 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 32093 | 428.43 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 15849 | 168.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 4967 | 280.00 | 2022-08-23 | 66 | 1 | 6 | Budget |
| 9050 | 215.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 3438 | 218.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 4233 | 420.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 17116 | 620.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 38381 | 690.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 35314 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 22238 | 523.82 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 17345 | 20.97 | 2023-07-23 | 66 | 5 | 11 | Actual |
| 7357 | 280.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 33332 | 376.30 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 149 | 74.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 16259 | 68.85 | 2023-06-23 | 66 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 24986 | 197.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 38588 | 336.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 4558 | 178.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 15279 | 75.23 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 36988 | 441.61 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 15608 | 315.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
| 28950 | 419.92 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-04-22 | 66 | 3 | 6 | Budget |
| 29280 | 710.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 28385 | 143.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 34013 | 256.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 17464 | 16.72 | 2023-07-23 | 66 | 2 | 12 | Actual |
| 7311 | 242.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 18968 | 66.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 22534 | 51.82 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 7461 | 213.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 10026 | 317.75 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 15933 | 150.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 19944 | 218.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
Generated 2025-05-22 07:37:22.681 UTC