[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14629 | 376.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 11552 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 7600 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 28917 | 61.40 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 36288 | 387.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 27323 | 850.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 35634 | 253.96 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-04-22 | 66 | 1 | 12 | Actual |
| 17318 | 97.57 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 29036 | 804.78 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 4686 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 36174 | 468.00 | 2025-01-21 | 66 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
| 20440 | 134.80 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 3892 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 22534 | 51.82 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 34482 | 423.11 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 8113 | 426.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 33987 | 256.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 23335 | 84.80 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 28278 | 436.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 30465 | 710.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 20556 | 46.50 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 30344 | 221.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 3891 | 170.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 8433 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 6139 | 120.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 26230 | 851.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 33245 | 266.72 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 12822 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 18802 | 566.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 26915 | 283.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 16767 | 470.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 12965 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 1992 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 28385 | 143.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 28770 | 193.32 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-09-22 | 66 | 1 | 8 | Actual |
Generated 2025-05-22 18:24:01.790 UTC