[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3987 | 205.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
| 4500 | 280.00 | 2022-09-21 | 66 | 1 | 3 | Budget |
| 33272 | 120.97 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-03-21 | 66 | 6 | 3 | Budget |
| 8853 | 281.39 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 6236 | 182.00 | 2022-10-21 | 66 | 4 | 6 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 20860 | 553.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 7870 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 28797 | 59.27 | 2024-07-21 | 66 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 6092 | 280.00 | 2022-10-21 | 66 | 1 | 6 | Budget |
| 21828 | 518.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 28509 | 600.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-03-21 | 66 | 6 | 7 | Budget |
| 10618 | 157.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 15279 | 75.23 | 2023-06-21 | 66 | 3 | 11 | Actual |
| 32808 | 305.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 31739 | 252.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-03-21 | 66 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 9919 | 480.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
| 16025 | 591.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 31142 | 308.21 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 8725 | 426.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-03-21 | 66 | 1 | 13 | Actual |
| 20353 | 76.29 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 16432 | 16.72 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 4034 | 101.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 8526 | 218.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-03-20 | 66 | 6 | 3 | Actual |
| 16640 | 355.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-04-21 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 34482 | 423.11 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 13806 | 275.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 21650 | 464.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 35314 | 615.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 13529 | 600.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-05-21 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 32234 | 381.62 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 31262 | 173.18 | 2024-09-20 | 66 | 1 | 13 | Actual |
| 21769 | 383.00 | 2024-01-19 | 66 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 19325 | 85.87 | 2023-10-21 | 66 | 3 | 11 | Actual |
| 33332 | 376.30 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 3844 | 280.00 | 2022-08-21 | 66 | 1 | 6 | Budget |
| 9177 | 400.00 | 2023-01-19 | 66 | 1 | 4 | Actual |
| 26857 | 716.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
Generated 2025-06-20 21:13:11.576 UTC