[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 763 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32947 | 273.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 32148 | 177.36 | 2024-10-13 | 66 | 3 | 11 | Actual |
| 5684 | 200.00 | 2022-10-14 | 66 | 6 | 3 | Budget |
| 32594 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
| 10666 | 468.00 | 2023-02-12 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
| 27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
| 8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 5683 | 169.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
| 17938 | 137.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-03-14 | 66 | 6 | 4 | Budget |
| 38823 | 1111.71 | 2025-04-14 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 34395 | 217.78 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
| 28185 | 691.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 18498 | 48.63 | 2023-09-14 | 66 | 6 | 12 | Actual |
| 30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
| 33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-06-14 | 66 | 1 | 8 | Budget |
| 26647 | 35.87 | 2024-05-13 | 66 | 6 | 12 | Actual |
| 34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 19916 | 87.00 | 2023-11-14 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 30789 | 535.00 | 2024-09-13 | 66 | 6 | 7 | Actual |
| 7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 1992 | 480.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-01-12 | 66 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
| 34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 12821 | 312.00 | 2023-04-14 | 66 | 1 | 6 | Actual |
| 6235 | 200.00 | 2022-10-14 | 66 | 4 | 6 | Budget |
| 14128 | 485.94 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 14222 | 125.23 | 2023-05-14 | 66 | 1 | 11 | Actual |
| 17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
| 14422 | 10.33 | 2023-05-14 | 66 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 25369 | 34.80 | 2024-04-13 | 66 | 2 | 11 | Actual |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 16612 | 218.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 8910 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
| 34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 12869 | 100.00 | 2023-04-14 | 66 | 2 | 6 | Budget |
Generated 2025-06-13 17:25:14.681 UTC