[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1006 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12681 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-10-07 | 66 | 1 | 7 | Budget |
| 18968 | 66.00 | 2023-10-07 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 36783 | 408.21 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
| 18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
| 16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
| 18265 | 218.85 | 2023-09-07 | 66 | 1 | 11 | Actual |
| 23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 7601 | 524.00 | 2022-11-07 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 28889 | 343.32 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 21861 | 267.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 17057 | 495.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
| 32001 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-01-05 | 66 | 4 | 11 | Actual |
| 22684 | 196.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 17884 | 79.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 28417 | 312.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 10489 | 560.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2023-12-08 | 66 | 1 | 6 | Actual |
| 18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
| 3051 | 550.00 | 2022-07-08 | 66 | 1 | 7 | Budget |
| 16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 20207 | 613.21 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-07-07 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 31289 | 294.24 | 2024-09-06 | 66 | 2 | 13 | Actual |
| 15794 | 202.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 2912 | 149.00 | 2022-07-08 | 66 | 5 | 6 | Actual |
| 36174 | 468.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-04-07 | 66 | 2 | 11 | Actual |
| 3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 17705 | 431.00 | 2023-09-07 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2024-12-07 | 66 | 4 | 6 | Actual |
| 30613 | 225.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
| 6562 | 967.77 | 2022-10-07 | 66 | 1 | 8 | Actual |
| 34661 | 364.42 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 36725 | 262.47 | 2025-02-05 | 66 | 4 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-05-07 | 66 | 6 | 4 | Budget |
| 6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
Generated 2025-06-06 11:31:41.427 UTC