[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 875 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
| 2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
| 26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 27153 | 84.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
| 5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
| 24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
| 26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
| 9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
| 4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
| 29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
| 15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-11 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 15522 | 582.00 | 2023-07-13 | 66 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
| 26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 07:28:12.761 UTC