[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13913 | 137.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 31170 | 174.17 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 34281 | 496.54 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 67 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Budget |
| 32915 | 143.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 21113 | 664.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 17144 | 331.39 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 6749 | 532.00 | 2022-10-25 | 66 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2023-11-25 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 8724 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 36902 | 488.00 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 31881 | 1160.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
| 25070 | 249.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 9373 | 401.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 35164 | 183.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 36961 | 301.26 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 36174 | 468.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 5436 | 620.79 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 21026 | 128.00 | 2023-11-25 | 66 | 5 | 6 | Actual |
| 18768 | 411.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 26494 | 127.36 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 24009 | 144.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 3517 | 112.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
| 26136 | 187.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 18053 | 540.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 9049 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-07-25 | 66 | 1 | 6 | Budget |
| 23750 | 331.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 38533 | 402.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-04-24 | 66 | 6 | 11 | Actual |
| 9130 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
Generated 2025-05-24 13:02:57.510 UTC