[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 10760 | 106.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 5763 | 122.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 2448 | 750.00 | 2022-07-06 | 66 | 1 | 4 | Budget |
| 27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 33661 | 602.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-07-06 | 66 | 1 | 11 | Actual |
| 3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
| 2320 | 229.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 19585 | 1173.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-06-05 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 37522 | 287.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 7261 | 205.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-05-05 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-06-05 | 66 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-06-05 | 66 | 5 | 6 | Actual |
| 35434 | 463.21 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 17023 | 524.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 19470 | 15.65 | 2023-10-05 | 66 | 1 | 12 | Actual |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 18466 | 22.04 | 2023-09-05 | 66 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-05-05 | 66 | 1 | 4 | Budget |
| 28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
| 22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-04-05 | 66 | 5 | 11 | Actual |
| 11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
| 15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
| 28126 | 578.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 25282 | 393.51 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 12492 | 73.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-08-05 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-02-03 | 66 | 1 | 12 | Actual |
| 33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 5764 | 100.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 17552 | 786.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
Generated 2025-06-04 11:16:12.377 UTC