[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 25599 | 34.80 | 2024-04-13 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 19889 | 172.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 19830 | 305.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-03-13 | 66 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 3626 | 369.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 33873 | 809.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 13013 | 165.00 | 2023-04-14 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-06-14 | 66 | 6 | 8 | Budget |
| 15933 | 150.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
| 35871 | 574.95 | 2025-01-12 | 66 | 6 | 13 | Actual |
| 33391 | 178.42 | 2024-11-13 | 66 | 1 | 12 | Actual |
| 17764 | 356.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 34039 | 190.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 6235 | 200.00 | 2022-10-14 | 66 | 4 | 6 | Budget |
| 27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
| 3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 25396 | 107.14 | 2024-04-13 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 21326 | 118.85 | 2023-12-15 | 66 | 1 | 11 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-01-12 | 66 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2023-07-15 | 66 | 1 | 12 | Actual |
| 20860 | 553.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
| 30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
| 22059 | 302.00 | 2024-01-12 | 66 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-03-14 | 66 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
| 27416 | 1351.11 | 2024-06-13 | 66 | 1 | 8 | Actual |
| 8991 | 305.00 | 2023-01-12 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-06-14 | 66 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
| 14953 | 180.00 | 2023-06-14 | 66 | 6 | 6 | Actual |
| 34395 | 217.78 | 2024-12-14 | 66 | 3 | 11 | Actual |
Generated 2025-06-13 08:32:23.412 UTC