[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17884 | 79.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 2970 | 359.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 22059 | 302.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 7729 | 276.84 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-03-21 | 66 | 6 | 5 | Actual |
| 24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 19527 | 32.67 | 2023-10-21 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-06-20 | 66 | 6 | 13 | Actual |
| 23362 | 111.40 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 22210 | 893.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 10818 | 223.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
| 7357 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 19796 | 660.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-01-19 | 66 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-05-21 | 66 | 2 | 12 | Actual |
| 11693 | 416.00 | 2023-03-21 | 66 | 1 | 6 | Actual |
| 15608 | 315.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 728 | 285.00 | 2022-05-21 | 66 | 6 | 6 | Actual |
| 3111 | 388.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-21 | 66 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 5296 | 380.00 | 2022-09-21 | 66 | 1 | 7 | Budget |
| 19676 | 323.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 21000 | 202.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-21 | 66 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 12351 | 380.00 | 2023-04-21 | 66 | 1 | 3 | Budget |
| 37019 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 3941 | 280.00 | 2022-08-21 | 66 | 3 | 6 | Budget |
| 35962 | 674.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 31684 | 407.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 10618 | 157.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 34340 | 619.92 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-20 | 66 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-02-19 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-04-21 | 66 | 6 | 8 | Actual |
| 31739 | 252.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 5812 | 550.00 | 2022-10-21 | 66 | 1 | 4 | Budget |
| 10666 | 468.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2023-11-21 | 66 | 2 | 11 | Actual |
| 28333 | 505.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 8055 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 25568 | 9.27 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 30697 | 270.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
Generated 2025-06-20 09:22:00.859 UTC