[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 759 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16933 | 132.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 33005 | 943.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 25341 | 143.31 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 2447 | 860.00 | 2022-07-06 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 33245 | 266.72 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 30016 | 314.59 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 31823 | 231.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-06-05 | 66 | 5 | 6 | Budget |
| 13711 | 518.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 5297 | 320.00 | 2022-09-05 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-05-04 | 66 | 1 | 13 | Actual |
| 13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 10027 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 18861 | 137.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 34368 | 77.36 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 3762 | 380.00 | 2022-08-05 | 66 | 6 | 5 | Budget |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 6421 | 382.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 5484 | 323.81 | 2022-09-05 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 38440 | 596.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 35548 | 253.96 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 35024 | 549.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 27477 | 348.06 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 3941 | 280.00 | 2022-08-05 | 66 | 3 | 6 | Budget |
| 35222 | 307.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-08-05 | 66 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 38347 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 7132 | 480.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
| 25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 24309 | 182.68 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 10818 | 223.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
Generated 2025-06-04 23:09:40.730 UTC