[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1016 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-01-10 | 66 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
| 1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
| 4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
| 1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
| 30996 | 107.14 | 2024-09-11 | 66 | 2 | 11 | Actual |
| 5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
| 29009 | 345.12 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 36288 | 387.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
Generated 2025-06-12 00:09:37.895 UTC