[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 15794 | 202.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 10:42:55.134 UTC