[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19211 | 304.12 | 2023-10-10 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 12681 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 149 | 74.00 | 2022-05-10 | 66 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-04-10 | 66 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-03-10 | 66 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
| 13294 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 68 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-04-10 | 66 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-06-10 | 66 | 6 | 7 | Budget |
| 35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
| 13072 | 280.00 | 2023-04-10 | 66 | 6 | 6 | Budget |
| 21468 | 132.68 | 2023-12-11 | 66 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-04-10 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-11-10 | 66 | 1 | 4 | Actual |
| 7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
| 7133 | 554.00 | 2022-11-10 | 66 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2024-11-09 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
| 20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2023-11-10 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2024-08-09 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-07-11 | 66 | 1 | 4 | Actual |
| 6994 | 560.00 | 2022-11-10 | 66 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-08-09 | 66 | 1 | 4 | Actual |
| 12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
| 29009 | 345.12 | 2024-07-10 | 66 | 1 | 13 | Actual |
| 36372 | 162.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
| 5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
| 17464 | 16.72 | 2023-08-10 | 66 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-06-10 | 66 | 3 | 6 | Budget |
| 13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-10 | 66 | 6 | 4 | Budget |
| 3437 | 200.00 | 2022-08-10 | 66 | 6 | 3 | Budget |
| 20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
| 4361 | 461.70 | 2022-08-10 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-05-10 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-10-09 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
| 16640 | 355.00 | 2023-08-10 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
| 27564 | 162.46 | 2024-06-09 | 66 | 2 | 11 | Actual |
| 29924 | 211.40 | 2024-08-09 | 66 | 4 | 11 | Actual |
| 33005 | 943.00 | 2024-11-09 | 66 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
| 19352 | 95.44 | 2023-10-10 | 66 | 4 | 11 | Actual |
| 4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
| 31170 | 174.17 | 2024-09-09 | 66 | 2 | 12 | Actual |
| 3843 | 346.00 | 2022-08-10 | 66 | 1 | 6 | Actual |
| 8479 | 280.00 | 2022-12-11 | 66 | 4 | 6 | Budget |
| 6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
| 12740 | 354.00 | 2023-04-10 | 66 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
Generated 2025-06-09 18:07:57.388 UTC