[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 719 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10618 | 157.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
| 29432 | 237.00 | 2024-08-09 | 66 | 1 | 6 | Actual |
| 727 | 280.00 | 2022-05-10 | 66 | 6 | 6 | Budget |
| 22838 | 546.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-09 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
| 21234 | 475.33 | 2023-12-11 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2024-07-10 | 66 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-02-08 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-10 | 66 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
| 3892 | 100.00 | 2022-08-10 | 66 | 2 | 6 | Budget |
| 3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
| 8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2023-11-10 | 66 | 4 | 6 | Actual |
| 5763 | 122.00 | 2022-10-10 | 66 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-08-09 | 66 | 1 | 13 | Actual |
| 1275 | 66.00 | 2022-06-10 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-11-09 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-04-10 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-05-10 | 66 | 1 | 4 | Budget |
| 3296 | 200.00 | 2022-07-11 | 66 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-10-10 | 66 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-02-08 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-02-08 | 66 | 5 | 11 | Actual |
| 10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
| 2399 | 101.00 | 2022-07-11 | 66 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-11-09 | 66 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
| 29783 | 734.43 | 2024-08-09 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-10 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-10 | 66 | 2 | 8 | Actual |
| 31739 | 252.00 | 2024-10-09 | 66 | 3 | 6 | Actual |
| 12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2023-10-10 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
| 31470 | 191.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
| 24872 | 374.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
| 13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 6420 | 380.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
| 14304 | 111.40 | 2023-05-10 | 66 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-10-10 | 66 | 6 | 11 | Actual |
| 22592 | 887.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2022-10-10 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
| 1195 | 200.00 | 2022-06-10 | 66 | 6 | 3 | Budget |
| 35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
| 35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 24838 | 307.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
Generated 2025-06-09 09:53:37.098 UTC