[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 986 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18320 | 96.51 | 2023-09-14 | 66 | 3 | 11 | Actual |
| 1652 | 100.00 | 2022-06-14 | 66 | 2 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 11742 | 191.00 | 2023-03-14 | 66 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 24718 | 114.00 | 2024-04-13 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-03-14 | 66 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
| 20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 28065 | 188.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-02-12 | 66 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-06-14 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 3191 | 738.97 | 2022-07-15 | 66 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-05-13 | 66 | 6 | 12 | Actual |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2023-10-14 | 66 | 5 | 11 | Actual |
| 37464 | 193.00 | 2025-03-14 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 13212 | 380.00 | 2023-04-14 | 66 | 6 | 7 | Budget |
| 22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
| 4175 | 380.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
| 8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
| 479 | 198.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
| 22238 | 523.82 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 18676 | 389.00 | 2023-10-14 | 66 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 20326 | 40.12 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-04-13 | 66 | 6 | 6 | Actual |
| 3891 | 170.00 | 2022-08-14 | 66 | 2 | 6 | Actual |
| 31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-03-14 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
| 14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-07-15 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
Generated 2025-06-13 10:51:56.087 UTC