[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 928 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 12082 | 273.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
| 32412 | 374.94 | 2024-10-06 | 66 | 2 | 13 | Actual |
| 30996 | 107.14 | 2024-09-06 | 66 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 8254 | 414.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-07-08 | 66 | 6 | 4 | Budget |
| 7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 17798 | 402.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
| 8854 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 19325 | 85.87 | 2023-10-07 | 66 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-01-05 | 66 | 6 | 11 | Actual |
| 22357 | 124.17 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 21828 | 518.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 5112 | 242.00 | 2022-09-07 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 8055 | 650.00 | 2022-12-08 | 66 | 1 | 4 | Budget |
| 35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 4174 | 531.00 | 2022-08-07 | 66 | 1 | 7 | Actual |
| 33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-05-06 | 66 | 1 | 13 | Actual |
| 34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
| 34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 11364 | 59.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-12-08 | 66 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-07 | 66 | 6 | 7 | Actual |
| 30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 3987 | 205.00 | 2022-08-07 | 66 | 4 | 6 | Actual |
| 6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 3940 | 222.00 | 2022-08-07 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-08-07 | 66 | 2 | 12 | Actual |
| 11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 19211 | 304.12 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 31914 | 720.00 | 2024-10-06 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
| 3111 | 388.00 | 2022-07-08 | 66 | 6 | 7 | Actual |
| 32863 | 314.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
| 29009 | 345.12 | 2024-07-07 | 66 | 1 | 13 | Actual |
| 9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
| 18999 | 182.00 | 2023-10-07 | 66 | 6 | 6 | Actual |
Generated 2025-06-06 04:02:47.101 UTC