[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29870 | 103.95 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 16933 | 132.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
| 21920 | 234.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 31739 | 252.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 2400 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
| 4418 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 13013 | 165.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 7405 | 113.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 4827 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 8336 | 261.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 29487 | 325.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 15104 | 713.22 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 3051 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
| 24098 | 535.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 4826 | 473.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 11941 | 322.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 6010 | 535.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 11942 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 19527 | 32.67 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 14039 | 671.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 29218 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 39144 | 295.45 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 33272 | 120.97 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 35871 | 574.95 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 6750 | 380.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 32148 | 177.36 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 10352 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 34128 | 1314.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 32234 | 381.62 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 16640 | 355.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 19325 | 85.87 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 16674 | 266.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 1652 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 27536 | 510.34 | 2024-05-22 | 66 | 1 | 11 | Actual |
Generated 2025-05-22 10:14:54.183 UTC