[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 532 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 3111 | 388.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 27207 | 208.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
Generated 2025-06-02 07:51:29.544 UTC