[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-01 09:57:16.720 UTC