[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28716 | 107.14 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 26614 | 29.48 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 23957 | 193.00 | 2024-02-19 | 66 | 3 | 6 | Actual |
| 32148 | 177.36 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 6189 | 331.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 18053 | 540.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 20086 | 640.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 30163 | 446.87 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 36643 | 581.62 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-04-21 | 66 | 2 | 12 | Actual |
| 811 | 550.00 | 2022-04-21 | 66 | 1 | 7 | Budget |
| 31739 | 252.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 28688 | 428.43 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 3763 | 385.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-03-21 | 66 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 29957 | 408.21 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 37490 | 174.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 18374 | 35.87 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 18265 | 218.85 | 2023-08-22 | 66 | 1 | 11 | Actual |
| 18999 | 182.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-05-21 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 39205 | 558.22 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 33299 | 140.12 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 16462 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 26857 | 716.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
| 12212 | 307.15 | 2023-02-19 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 8992 | 380.00 | 2022-12-20 | 66 | 1 | 3 | Budget |
| 11742 | 191.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2022-09-21 | 66 | 5 | 6 | Budget |
| 22924 | 47.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 13617 | 538.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 6609 | 352.60 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 10352 | 480.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 7405 | 113.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-02-19 | 66 | 2 | 12 | Actual |
| 35373 | 1290.50 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 30252 | 946.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 32234 | 381.62 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-02-19 | 66 | 6 | 12 | Actual |
| 36048 | 1486.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-09-21 | 66 | 6 | 6 | Budget |
| 22712 | 584.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 17177 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 30465 | 710.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 35164 | 183.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
Generated 2025-05-22 01:20:57.653 UTC