[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 879 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
| 30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
| 19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
| 19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 4557 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 31684 | 407.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
| 1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-04-12 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
| 9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 00:06:23.521 UTC