[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 114 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 17884 | 79.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 7132 | 480.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 19:59:06.115 UTC