[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 539 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
Generated 2025-06-01 17:48:07.299 UTC