[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 796 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-02-13 | 66 | 6 | 4 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 29663 | 436.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 38053 | 503.96 | 2025-03-15 | 66 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-03-15 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 7074 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 8527 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
| 8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 33511 | 234.59 | 2024-11-14 | 66 | 1 | 13 | Actual |
| 8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-02-13 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-01-13 | 66 | 4 | 6 | Budget |
| 20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 13861 | 210.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-05-15 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2024-09-14 | 66 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 9454 | 280.00 | 2023-01-13 | 66 | 1 | 6 | Budget |
| 22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
| 23416 | 36.93 | 2024-02-13 | 66 | 5 | 11 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 1794 | 118.00 | 2022-06-15 | 66 | 5 | 6 | Actual |
| 5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 12821 | 312.00 | 2023-04-15 | 66 | 1 | 6 | Actual |
| 30286 | 430.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 15701 | 485.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
Generated 2025-06-14 09:05:28.598 UTC