[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 942 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2022-07-14 | 66 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 33959 | 59.00 | 2024-12-13 | 66 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 1794 | 118.00 | 2022-06-13 | 66 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-06-12 | 66 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-06-13 | 66 | 5 | 6 | Budget |
| 35138 | 452.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-03-13 | 66 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 31791 | 171.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 32656 | 644.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 19057 | 540.00 | 2023-10-13 | 66 | 1 | 7 | Actual |
| 14629 | 376.00 | 2023-06-13 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
| 24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 30613 | 225.00 | 2024-09-12 | 66 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
| 23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 13212 | 380.00 | 2023-04-13 | 66 | 6 | 7 | Budget |
| 18174 | 429.88 | 2023-09-13 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-11 | 66 | 2 | 8 | Budget |
| 868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
| 7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 22001 | 232.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-05-12 | 66 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2023-08-13 | 66 | 5 | 11 | Actual |
| 8806 | 480.00 | 2022-12-14 | 66 | 1 | 8 | Budget |
| 35110 | 137.00 | 2025-01-11 | 66 | 2 | 6 | Actual |
| 35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
Generated 2025-06-12 09:27:53.702 UTC