[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 822 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2022-09-07 | 66 | 4 | 6 | Budget |
| 18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 31262 | 173.18 | 2024-09-06 | 66 | 1 | 13 | Actual |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 4034 | 101.00 | 2022-08-07 | 66 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 7462 | 280.00 | 2022-11-07 | 66 | 6 | 6 | Budget |
| 1523 | 278.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 23688 | 141.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
| 7461 | 213.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 28065 | 188.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 20120 | 400.00 | 2023-11-07 | 66 | 6 | 7 | Actual |
| 17938 | 137.00 | 2023-09-07 | 66 | 4 | 6 | Actual |
| 7213 | 394.00 | 2022-11-07 | 66 | 1 | 6 | Actual |
| 33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 24746 | 506.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 28509 | 600.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-05-07 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 9551 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
| 2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
| 13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
| 671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
| 3940 | 222.00 | 2022-08-07 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
| 17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-05-07 | 66 | 1 | 5 | Actual |
| 21527 | 30.55 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 1522 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
| 38998 | 242.25 | 2025-04-07 | 66 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
Generated 2025-06-06 11:30:59.138 UTC