[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 686 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
| 11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
| 19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
| 25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
| 30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-04-12 | 66 | 1 | 4 | Budget |
| 16313 | 40.12 | 2023-07-13 | 66 | 5 | 11 | Actual |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
| 6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
| 35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
| 6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
| 26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
Generated 2025-06-12 02:08:49.919 UTC