[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7133 | 554.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-07-08 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
| 32148 | 177.36 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-05-07 | 66 | 2 | 8 | Actual |
| 8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2022-07-08 | 66 | 1 | 3 | Actual |
| 5296 | 380.00 | 2022-09-07 | 66 | 1 | 7 | Budget |
| 38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 5484 | 323.81 | 2022-09-07 | 66 | 2 | 8 | Actual |
| 28185 | 691.00 | 2024-07-07 | 66 | 1 | 5 | Actual |
| 3518 | 100.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 14100 | 645.03 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 15991 | 513.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2022-08-07 | 66 | 5 | 6 | Budget |
| 24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
| 7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
| 11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-06-07 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
| 11363 | 70.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-05-07 | 66 | 1 | 12 | Actual |
| 35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 9597 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 32808 | 305.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 10 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
| 30406 | 875.00 | 2024-09-06 | 66 | 6 | 4 | Actual |
| 20207 | 613.21 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 3763 | 385.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
| 29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 4826 | 473.00 | 2022-09-07 | 66 | 1 | 5 | Actual |
| 34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 21234 | 475.33 | 2023-12-08 | 66 | 2 | 8 | Actual |
| 7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 13711 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 7310 | 280.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
| 36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
Generated 2025-06-07 00:45:43.738 UTC