[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20734 | 505.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 27477 | 348.06 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2022-09-04 | 66 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-04-04 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 15901 | 195.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
| 19704 | 621.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 28278 | 436.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 30558 | 287.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 38614 | 174.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-05 | 66 | 1 | 3 | Budget |
| 31320 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 8383 | 200.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 18968 | 66.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 17464 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
Generated 2025-06-03 07:49:39.216 UTC