[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2024-09-06 | 66 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
| 10165 | 197.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
| 29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-07-08 | 66 | 2 | 8 | Budget |
| 34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 3518 | 100.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 8113 | 426.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-12-07 | 66 | 2 | 13 | Actual |
| 10760 | 106.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
| 29218 | 188.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 19211 | 304.12 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 35164 | 183.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
| 33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 3844 | 280.00 | 2022-08-07 | 66 | 1 | 6 | Budget |
| 4557 | 200.00 | 2022-09-07 | 66 | 6 | 3 | Budget |
| 3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-08-07 | 66 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 5811 | 546.00 | 2022-10-07 | 66 | 1 | 4 | Actual |
| 39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
| 28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 10026 | 317.75 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 19298 | 22.04 | 2023-10-07 | 66 | 2 | 11 | Actual |
| 35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 25249 | 407.15 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
Generated 2025-06-07 01:44:38.734 UTC