[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 4035 | 100.00 | 2022-08-14 | 66 | 5 | 6 | Budget |
| 8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
| 5158 | 158.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
| 31823 | 231.00 | 2024-10-13 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-02-12 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 34395 | 217.78 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 8336 | 261.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 38533 | 402.00 | 2025-04-14 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2022-08-14 | 66 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 4419 | 290.48 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
| 2261 | 410.00 | 2022-07-15 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
| 30585 | 99.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-14 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
| 33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-03-14 | 66 | 1 | 4 | Actual |
| 5354 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
| 26765 | 492.49 | 2024-05-13 | 66 | 6 | 13 | Actual |
| 29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
| 31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-01-12 | 66 | 6 | 4 | Actual |
| 8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 5296 | 380.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
| 19676 | 323.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 5684 | 200.00 | 2022-10-14 | 66 | 6 | 3 | Budget |
| 1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-06-13 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
| 17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
| 15642 | 479.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
| 27323 | 850.00 | 2024-06-13 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-06-13 | 66 | 1 | 12 | Actual |
| 3892 | 100.00 | 2022-08-14 | 66 | 2 | 6 | Budget |
| 30465 | 710.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2024-10-13 | 66 | 2 | 13 | Actual |
| 8854 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-02-12 | 66 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
| 20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 37383 | 265.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
Generated 2025-06-14 00:13:25.545 UTC