[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 14422 | 10.33 | 2023-05-02 | 66 | 2 | 12 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
Generated 2025-06-02 01:24:14.724 UTC