[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26440 | 63.53 | 2024-05-08 | 66 | 2 | 11 | Actual |
| 15045 | 473.00 | 2023-06-09 | 66 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-04-09 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2022-09-09 | 66 | 1 | 3 | Budget |
| 39172 | 133.74 | 2025-04-09 | 66 | 2 | 12 | Actual |
| 23036 | 209.00 | 2024-02-07 | 66 | 6 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-08 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-04-09 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-05-08 | 66 | 6 | 4 | Actual |
| 30558 | 287.00 | 2024-09-08 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-06-09 | 66 | 1 | 7 | Budget |
| 22027 | 81.00 | 2024-01-07 | 66 | 5 | 6 | Actual |
| 25128 | 677.00 | 2024-04-08 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-07-10 | 66 | 1 | 8 | Budget |
| 19830 | 305.00 | 2023-11-09 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2024-07-09 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-10-09 | 66 | 1 | 8 | Actual |
| 16767 | 470.00 | 2023-08-09 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-07-10 | 66 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-01-07 | 66 | 2 | 8 | Budget |
| 17995 | 210.00 | 2023-09-09 | 66 | 6 | 6 | Actual |
| 34221 | 825.34 | 2024-12-09 | 66 | 1 | 8 | Actual |
| 26733 | 352.14 | 2024-05-08 | 66 | 2 | 13 | Actual |
| 37933 | 475.24 | 2025-03-09 | 66 | 6 | 11 | Actual |
| 32835 | 122.00 | 2024-11-08 | 66 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-10-08 | 66 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-05-09 | 66 | 1 | 6 | Budget |
| 37464 | 193.00 | 2025-03-09 | 66 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-01-07 | 66 | 4 | 6 | Actual |
| 33038 | 875.00 | 2024-11-08 | 66 | 6 | 7 | Actual |
| 18087 | 400.00 | 2023-09-09 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-03-08 | 66 | 6 | 5 | Actual |
| 21708 | 131.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-04-09 | 66 | 3 | 6 | Actual |
| 16612 | 218.00 | 2023-08-09 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-07-10 | 66 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-05-09 | 66 | 6 | 3 | Actual |
| 33932 | 336.00 | 2024-12-09 | 66 | 1 | 6 | Actual |
| 3940 | 222.00 | 2022-08-09 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-05-09 | 66 | 6 | 8 | Budget |
| 26554 | 143.31 | 2024-05-08 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2022-07-10 | 66 | 6 | 8 | Budget |
| 24309 | 182.68 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-05-09 | 66 | 2 | 6 | Actual |
| 32915 | 143.00 | 2024-11-08 | 66 | 5 | 6 | Actual |
| 5870 | 380.00 | 2022-10-09 | 66 | 6 | 4 | Budget |
| 8806 | 480.00 | 2022-12-10 | 66 | 1 | 8 | Budget |
| 9839 | 234.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2024-09-08 | 66 | 7 | 3 | Actual |
| 7133 | 554.00 | 2022-11-09 | 66 | 6 | 5 | Actual |
| 28305 | 92.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
| 34422 | 298.64 | 2024-12-09 | 66 | 4 | 11 | Actual |
| 25038 | 106.00 | 2024-04-08 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-05-08 | 66 | 1 | 5 | Actual |
| 35083 | 187.00 | 2025-01-07 | 66 | 1 | 6 | Actual |
| 23688 | 141.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-01-07 | 66 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-06-09 | 66 | 1 | 6 | Budget |
| 2121 | 442.00 | 2022-06-09 | 66 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-06-08 | 66 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-07 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-09 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2024-10-08 | 66 | 6 | 13 | Actual |
Generated 2025-06-08 07:33:33.267 UTC