[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 4558 | 178.00 | 2022-08-26 | 66 | 6 | 3 | Actual |
| 18942 | 172.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 7358 | 372.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
| 576 | 426.00 | 2022-04-25 | 66 | 3 | 6 | Actual |
| 29280 | 710.00 | 2024-07-25 | 66 | 6 | 4 | Actual |
| 18206 | 496.54 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 32715 | 791.00 | 2024-10-25 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-04-25 | 66 | 5 | 6 | Budget |
| 11838 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 29539 | 132.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
| 8056 | 808.00 | 2022-11-26 | 66 | 1 | 4 | Actual |
| 33719 | 276.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-08-26 | 66 | 5 | 6 | Budget |
| 26230 | 851.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 39172 | 133.74 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 6668 | 429.88 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 34039 | 190.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
| 9967 | 414.73 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-10-25 | 66 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 34281 | 496.54 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 17378 | 178.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 37700 | 872.31 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 25249 | 407.15 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 20440 | 134.80 | 2023-10-26 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 34422 | 298.64 | 2024-11-25 | 66 | 4 | 11 | Actual |
| 8433 | 280.00 | 2022-11-26 | 66 | 3 | 6 | Budget |
| 10165 | 197.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-05-26 | 66 | 1 | 6 | Budget |
| 1603 | 260.00 | 2022-05-26 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 30968 | 326.30 | 2024-08-25 | 66 | 1 | 11 | Actual |
| 198 | 750.00 | 2022-04-25 | 66 | 1 | 4 | Budget |
| 37438 | 471.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-04-25 | 66 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 1057 | 220.78 | 2022-04-25 | 66 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 31470 | 191.00 | 2024-09-24 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-06-26 | 66 | 3 | 6 | Actual |
| 18407 | 116.72 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 30996 | 107.14 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-07-25 | 66 | 3 | 11 | Actual |
| 3891 | 170.00 | 2022-07-26 | 66 | 2 | 6 | Actual |
| 24718 | 114.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 8055 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
| 5064 | 261.00 | 2022-08-26 | 66 | 3 | 6 | Actual |
| 15522 | 582.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 4557 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
Generated 2025-05-25 10:11:40.642 UTC