[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 764 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
| 12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 9049 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
| 30044 | 66.72 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 16640 | 355.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 5683 | 169.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 23389 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 17236 | 131.61 | 2023-08-04 | 66 | 1 | 11 | Actual |
| 9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 28770 | 193.32 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 4313 | 608.67 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 9502 | 138.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
| 33747 | 835.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 3940 | 222.00 | 2022-08-04 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
| 33299 | 140.12 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
| 8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 1993 | 522.00 | 2022-06-04 | 66 | 6 | 7 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
| 9236 | 582.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 2912 | 149.00 | 2022-07-05 | 66 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 6887 | 67.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 26024 | 64.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 21650 | 464.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 15:38:01.160 UTC