[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 21468 | 132.68 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
| 11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 6140 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Actual |
| 17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
| 22001 | 232.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 14452 | 36.93 | 2023-05-04 | 66 | 6 | 12 | Actual |
| 6936 | 760.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 24337 | 66.72 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
| 31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
| 9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 26647 | 35.87 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-05-04 | 66 | 1 | 5 | Budget |
| 9049 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 31083 | 327.36 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 22238 | 523.82 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 5355 | 273.00 | 2022-09-04 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 19527 | 32.67 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
| 27737 | 412.47 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
| 5158 | 158.00 | 2022-09-04 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
| 37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-06-04 | 66 | 6 | 5 | Budget |
| 25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 26052 | 239.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 36233 | 384.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 11411 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 6340 | 200.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
Generated 2025-06-03 10:52:25.339 UTC