[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 2504 | 305.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 21650 | 464.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 25482 | 160.34 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 34039 | 190.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 2641 | 364.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 11:39:28.711 UTC