[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 962 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
| 12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
| 15735 | 245.00 | 2023-07-13 | 66 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
| 14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
| 34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-03-11 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2024-10-11 | 66 | 3 | 11 | Actual |
| 30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
| 5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 11741 | 100.00 | 2023-03-12 | 66 | 2 | 6 | Budget |
| 13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
| 27265 | 311.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
| 15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
| 14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
| 6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
| 6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
| 15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
| 15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
Generated 2025-06-11 10:13:49.484 UTC