[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 996 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
| 32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
| 1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 17264 | 87.99 | 2023-08-12 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
| 8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-01-10 | 66 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-02-10 | 66 | 5 | 6 | Budget |
| 9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
| 4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
| 5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
| 2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
| 16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
| 3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
| 16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
| 18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
| 36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
| 36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
Generated 2025-06-11 15:31:46.207 UTC