[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16554 | 527.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
| 7730 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 5355 | 273.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 3517 | 112.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2023-10-21 | 66 | 5 | 11 | Actual |
| 1463 | 380.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 10618 | 157.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 13887 | 174.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 22210 | 893.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-05-20 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-01-19 | 66 | 6 | 11 | Actual |
| 6340 | 200.00 | 2022-10-21 | 66 | 6 | 6 | Budget |
| 30372 | 743.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 8336 | 261.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 6139 | 120.00 | 2022-10-21 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 33272 | 120.97 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 3566 | 550.00 | 2022-08-21 | 66 | 1 | 4 | Budget |
| 29036 | 804.78 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 36140 | 970.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 2721 | 310.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-02-19 | 66 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2022-10-21 | 66 | 1 | 7 | Budget |
| 9049 | 200.00 | 2023-01-19 | 66 | 6 | 3 | Budget |
| 32889 | 270.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2022-08-21 | 66 | 6 | 3 | Budget |
| 16853 | 94.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 36020 | 185.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-02-19 | 66 | 5 | 6 | Budget |
| 30286 | 430.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 25807 | 820.00 | 2024-05-20 | 66 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-21 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-05-21 | 66 | 1 | 6 | Actual |
| 6888 | 70.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 12540 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
| 32835 | 122.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-03-20 | 66 | 6 | 12 | Actual |
| 4362 | 200.00 | 2022-08-21 | 66 | 2 | 8 | Budget |
| 24779 | 322.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 728 | 285.00 | 2022-05-21 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 17437 | 9.27 | 2023-08-21 | 66 | 1 | 12 | Actual |
| 6283 | 100.00 | 2022-10-21 | 66 | 5 | 6 | Budget |
| 34897 | 950.00 | 2025-01-19 | 66 | 1 | 4 | Actual |
| 4499 | 315.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 37874 | 199.70 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 24958 | 39.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
Generated 2025-06-20 21:20:39.348 UTC