[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 937 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
| 33661 | 602.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-01-13 | 66 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
| 4314 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-06-15 | 66 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-02-13 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-04-15 | 66 | 1 | 13 | Actual |
| 35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
| 3438 | 218.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-01-13 | 66 | 3 | 6 | Budget |
| 9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-02-13 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 33840 | 492.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
| 9050 | 215.00 | 2023-01-13 | 66 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
| 4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
| 5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 7729 | 276.84 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-02-13 | 66 | 4 | 6 | Budget |
| 24872 | 374.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
| 37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
| 18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 23187 | 670.79 | 2024-02-13 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 14841 | 127.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 07:30:44.337 UTC