[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1039 > < TAKE 448 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 31142 | 308.21 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
| 396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 06:26:08.469 UTC