[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 12023 | 334.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 35812 | 197.75 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
Generated 2025-06-02 11:22:24.801 UTC