[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 10107 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 26230 | 851.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 6561 | 480.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 18174 | 429.88 | 2023-09-07 | 66 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 23596 | 1019.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
| 7681 | 628.37 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
| 23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 23630 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
| 7262 | 200.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
| 27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-04-07 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
| 31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
| 38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
| 18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
| 33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 25568 | 9.27 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 8114 | 480.00 | 2022-12-08 | 66 | 6 | 4 | Budget |
| 37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
| 6994 | 560.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 3843 | 346.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
| 22001 | 232.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 20827 | 518.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
| 4685 | 655.00 | 2022-09-07 | 66 | 1 | 4 | Actual |
| 34719 | 511.79 | 2024-12-07 | 66 | 6 | 13 | Actual |
| 30465 | 710.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
| 32835 | 122.00 | 2024-11-06 | 66 | 2 | 6 | Actual |
| 9644 | 74.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 35401 | 579.88 | 2025-01-05 | 66 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
| 480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
| 33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
Generated 2025-06-06 11:56:05.903 UTC