[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 748 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20298 | 248.64 | 2023-11-13 | 66 | 1 | 11 | Actual |
| 17177 | 393.51 | 2023-08-13 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 7133 | 554.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
| 15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2022-07-14 | 66 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
| 20028 | 214.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
| 31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-06-12 | 66 | 2 | 13 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 24451 | 189.06 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
| 8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-12-14 | 66 | 6 | 12 | Actual |
| 28278 | 436.00 | 2024-07-13 | 66 | 1 | 6 | Actual |
| 32749 | 894.00 | 2024-11-12 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-07-14 | 66 | 2 | 6 | Actual |
| 7461 | 213.00 | 2022-11-13 | 66 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-11-12 | 66 | 1 | 5 | Actual |
| 4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
| 5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
| 29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 6420 | 380.00 | 2022-10-13 | 66 | 1 | 7 | Budget |
Generated 2025-06-12 07:06:28.747 UTC