[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34719 | 511.79 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-05-05 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-06-05 | 66 | 3 | 6 | Budget |
| 30585 | 99.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-05-05 | 66 | 6 | 4 | Actual |
| 5159 | 100.00 | 2022-09-05 | 66 | 5 | 6 | Budget |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 19211 | 304.12 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-05 | 66 | 1 | 8 | Budget |
| 38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 4093 | 200.00 | 2022-08-05 | 66 | 6 | 6 | Budget |
| 26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
| 6807 | 164.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 11145 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 15608 | 315.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 18968 | 66.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 9235 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 2399 | 101.00 | 2022-07-06 | 66 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 14953 | 180.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-06-05 | 66 | 2 | 8 | Budget |
| 6935 | 650.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
| 18293 | 31.61 | 2023-09-05 | 66 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 11363 | 70.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 20353 | 76.29 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 10618 | 157.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 8806 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
| 20326 | 40.12 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-05-05 | 66 | 6 | 5 | Actual |
| 4419 | 290.48 | 2022-08-05 | 66 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2022-09-05 | 66 | 1 | 4 | Budget |
| 5436 | 620.79 | 2022-09-05 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 19057 | 540.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
| 8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 7462 | 280.00 | 2022-11-05 | 66 | 6 | 6 | Budget |
| 35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 6609 | 352.60 | 2022-10-05 | 66 | 2 | 8 | Actual |
Generated 2025-06-04 16:34:38.140 UTC