[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27564 | 162.46 | 2024-06-11 | 66 | 2 | 11 | Actual |
| 10666 | 468.00 | 2023-02-10 | 66 | 3 | 6 | Actual |
| 7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
| 3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
| 7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
| 16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
| 12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
| 9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
| 6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-05-12 | 66 | 7 | 3 | Budget |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
Generated 2025-06-11 09:40:54.918 UTC