[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29783 | 734.43 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-04-23 | 66 | 6 | 13 | Actual |
| 11742 | 191.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 16674 | 266.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2022-06-25 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-05-25 | 66 | 2 | 11 | Actual |
| 869 | 426.00 | 2022-04-24 | 66 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 28007 | 707.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 7461 | 213.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 14841 | 127.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 14100 | 645.03 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-08-25 | 66 | 1 | 11 | Actual |
| 12869 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 3239 | 298.06 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 22238 | 523.82 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 5812 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 10352 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-10-25 | 66 | 1 | 4 | Budget |
| 4827 | 480.00 | 2022-08-25 | 66 | 1 | 5 | Budget |
| 28950 | 419.92 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 6561 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 38381 | 690.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 4638 | 100.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 29459 | 105.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 12966 | 211.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 17236 | 131.61 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 27915 | 680.21 | 2024-05-24 | 66 | 6 | 13 | Actual |
| 26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 22443 | 155.02 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 10351 | 316.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 3051 | 550.00 | 2022-06-25 | 66 | 1 | 7 | Budget |
| 5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 5870 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 868 | 480.00 | 2022-04-24 | 66 | 6 | 7 | Budget |
| 38261 | 736.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 4745 | 380.00 | 2022-08-25 | 66 | 6 | 4 | Budget |
| 15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 8336 | 261.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 16346 | 151.83 | 2023-06-25 | 66 | 6 | 11 | Actual |
| 25396 | 107.14 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 8664 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
Generated 2025-05-25 02:42:19.330 UTC