[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36584 | 772.31 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 24660 | 491.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 23902 | 361.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 15608 | 315.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 9373 | 401.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-05-06 | 66 | 1 | 4 | Actual |
| 13341 | 325.33 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-05 | 66 | 1 | 5 | Actual |
| 9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 10294 | 470.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2022-09-06 | 66 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 20028 | 214.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 20086 | 640.00 | 2023-11-06 | 66 | 1 | 7 | Actual |
| 21055 | 148.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 25902 | 499.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 6010 | 535.00 | 2022-10-06 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
| 4314 | 480.00 | 2022-08-06 | 66 | 1 | 8 | Budget |
| 810 | 647.00 | 2022-05-06 | 66 | 1 | 7 | Actual |
| 4886 | 293.00 | 2022-09-06 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-09-06 | 66 | 6 | 7 | Budget |
| 29539 | 132.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2022-08-06 | 66 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 2769 | 101.00 | 2022-07-07 | 66 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 37874 | 199.70 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
| 22238 | 523.82 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-06-06 | 66 | 1 | 7 | Budget |
| 24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 17494 | 39.06 | 2023-08-06 | 66 | 6 | 12 | Actual |
| 11941 | 322.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 7404 | 100.00 | 2022-11-06 | 66 | 5 | 6 | Budget |
| 11741 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2024-09-05 | 66 | 2 | 11 | Actual |
Generated 2025-06-06 02:37:53.192 UTC