[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1013 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19970 | 128.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-04-08 | 66 | 1 | 4 | Budget |
| 15224 | 152.89 | 2023-06-08 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-11-08 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
| 25997 | 153.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
| 16767 | 470.00 | 2023-08-08 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-02-06 | 66 | 6 | 6 | Budget |
| 29722 | 1290.50 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 3378 | 280.00 | 2022-08-08 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 16462 | 22.04 | 2023-07-09 | 66 | 6 | 12 | Actual |
| 480 | 280.00 | 2022-05-08 | 66 | 1 | 6 | Budget |
| 17857 | 311.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2024-11-07 | 66 | 6 | 13 | Actual |
| 7461 | 213.00 | 2022-11-08 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-04-08 | 66 | 2 | 12 | Actual |
| 35024 | 549.00 | 2025-01-06 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-12-08 | 66 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
| 25541 | 25.23 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 11037 | 843.52 | 2023-02-06 | 66 | 1 | 8 | Actual |
| 14755 | 289.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-01-06 | 66 | 6 | 13 | Actual |
| 38319 | 114.00 | 2025-04-08 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-07-09 | 66 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-07 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 8056 | 808.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 2769 | 101.00 | 2022-07-09 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-07 | 66 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2023-09-08 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-07-09 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
| 36464 | 638.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
| 4499 | 315.00 | 2022-09-08 | 66 | 1 | 3 | Actual |
| 15045 | 473.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
| 17552 | 786.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-08 | 66 | 6 | 7 | Budget |
| 15522 | 582.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 9178 | 650.00 | 2023-01-06 | 66 | 1 | 4 | Budget |
| 3296 | 200.00 | 2022-07-09 | 66 | 6 | 8 | Budget |
| 27126 | 237.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-05-08 | 66 | 4 | 11 | Actual |
| 31050 | 260.34 | 2024-09-07 | 66 | 4 | 11 | Actual |
| 25902 | 499.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-05-08 | 66 | 7 | 3 | Budget |
| 35138 | 452.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 6750 | 380.00 | 2022-11-08 | 66 | 1 | 3 | Budget |
| 34013 | 256.00 | 2024-12-08 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-06 | 66 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-11-08 | 66 | 3 | 6 | Budget |
Generated 2025-06-07 07:48:42.181 UTC