[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
Generated 2025-06-01 08:38:52.910 UTC