[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38440 | 596.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 19737 | 312.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 5436 | 620.79 | 2022-09-06 | 66 | 1 | 8 | Actual |
| 20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
| 21861 | 267.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 19830 | 305.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-11-06 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2022-08-06 | 66 | 2 | 8 | Budget |
| 19944 | 218.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 31625 | 766.00 | 2024-10-05 | 66 | 6 | 5 | Actual |
| 28305 | 92.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 8911 | 211.69 | 2022-12-07 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 7132 | 480.00 | 2022-11-06 | 66 | 6 | 5 | Budget |
| 3625 | 380.00 | 2022-08-06 | 66 | 6 | 4 | Budget |
| 11694 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 14629 | 376.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
| 21650 | 464.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 17318 | 97.57 | 2023-08-06 | 66 | 4 | 11 | Actual |
| 2503 | 380.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 8584 | 335.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 11144 | 254.12 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-06-06 | 66 | 7 | 3 | Budget |
| 15011 | 895.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 4745 | 380.00 | 2022-09-06 | 66 | 6 | 4 | Budget |
| 3111 | 388.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 7405 | 113.00 | 2022-11-06 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
| 25423 | 86.93 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 10293 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 24309 | 182.68 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 8433 | 280.00 | 2022-12-07 | 66 | 3 | 6 | Budget |
| 6993 | 480.00 | 2022-11-06 | 66 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2023-11-06 | 66 | 2 | 11 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 14755 | 289.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 31289 | 294.24 | 2024-09-05 | 66 | 2 | 13 | Actual |
| 12740 | 354.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-10-06 | 66 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-06-06 | 66 | 4 | 11 | Actual |
| 23507 | 17.78 | 2024-02-04 | 66 | 1 | 12 | Actual |
Generated 2025-06-05 18:44:34.029 UTC