[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2447 | 860.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 33511 | 234.59 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 31625 | 766.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 8584 | 335.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 5484 | 323.81 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 27856 | 287.22 | 2024-06-20 | 66 | 1 | 13 | Actual |
| 30639 | 205.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-20 | 66 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 6282 | 125.00 | 2022-10-21 | 66 | 5 | 6 | Actual |
| 9372 | 480.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 2912 | 149.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
| 36842 | 247.57 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
| 38533 | 402.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 22712 | 584.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 23335 | 84.80 | 2024-02-19 | 66 | 2 | 11 | Actual |
| 5355 | 273.00 | 2022-09-21 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 36081 | 958.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 13212 | 380.00 | 2023-04-21 | 66 | 6 | 7 | Budget |
| 27536 | 510.34 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 18320 | 96.51 | 2023-09-21 | 66 | 3 | 11 | Actual |
| 38139 | 531.09 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 24718 | 114.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-08-21 | 66 | 2 | 12 | Actual |
| 28417 | 312.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 3378 | 280.00 | 2022-08-21 | 66 | 1 | 3 | Budget |
| 13861 | 210.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2024-01-19 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-05-21 | 66 | 1 | 7 | Budget |
| 37077 | 1291.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 17236 | 131.61 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 7404 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 16286 | 87.99 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 2970 | 359.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-02-19 | 66 | 5 | 6 | Actual |
| 16145 | 505.64 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 28950 | 419.92 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 8336 | 261.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
| 28305 | 92.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-04-20 | 66 | 3 | 11 | Actual |
| 31289 | 294.24 | 2024-09-20 | 66 | 2 | 13 | Actual |
| 8433 | 280.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 9598 | 198.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 34569 | 170.98 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 4175 | 380.00 | 2022-08-21 | 66 | 1 | 7 | Budget |
| 16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-02-19 | 66 | 1 | 5 | Actual |
Generated 2025-06-20 22:09:58.255 UTC