[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29842 | 442.26 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-10-24 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 19298 | 22.04 | 2023-09-23 | 66 | 2 | 11 | Actual |
| 10957 | 560.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 7132 | 480.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
| 21975 | 332.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 29218 | 188.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 3707 | 480.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 19211 | 304.12 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 29339 | 638.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-07-24 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-04-23 | 66 | 1 | 12 | Actual |
| 22952 | 390.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 4174 | 531.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 9700 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 37847 | 312.47 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 31470 | 191.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2022-09-23 | 66 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-04-23 | 66 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 32034 | 640.49 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 13342 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 11411 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 24872 | 374.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-10-24 | 66 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 29246 | 1326.00 | 2024-07-23 | 66 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 24218 | 613.21 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 6750 | 380.00 | 2022-10-24 | 66 | 1 | 3 | Budget |
| 6283 | 100.00 | 2022-09-23 | 66 | 5 | 6 | Budget |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-05-24 | 66 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 24190 | 981.40 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 9130 | 68.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 8910 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 20768 | 319.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 8480 | 302.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 33217 | 641.20 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 8007 | 68.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 19737 | 312.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
Generated 2025-05-23 14:29:31.672 UTC