[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 5950 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-05-03 | 66 | 2 | 6 | Budget |
Generated 2025-06-02 10:40:01.056 UTC