[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 20614 | 1092.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 15339 | 128.42 | 2023-06-15 | 66 | 6 | 11 | Actual |
| 6139 | 120.00 | 2022-10-15 | 66 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-07-15 | 66 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 14662 | 319.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 16767 | 470.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-15 | 66 | 2 | 8 | Actual |
| 17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-01-13 | 66 | 2 | 6 | Budget |
| 24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
| 30077 | 379.49 | 2024-08-14 | 66 | 6 | 12 | Actual |
| 32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 8255 | 480.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 6993 | 480.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
| 32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 9130 | 68.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-04-14 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 27883 | 566.17 | 2024-06-14 | 66 | 2 | 13 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-03-14 | 66 | 6 | 6 | Actual |
| 21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 13013 | 165.00 | 2023-04-15 | 66 | 5 | 6 | Actual |
| 35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 33569 | 517.05 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-15 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
Generated 2025-06-14 16:22:52.575 UTC