[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6011 | 380.00 | 2022-09-25 | 66 | 6 | 5 | Budget |
| 9597 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 37700 | 872.31 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 22838 | 546.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 4034 | 101.00 | 2022-07-26 | 66 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 15794 | 202.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 7461 | 213.00 | 2022-10-26 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
| 1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 19796 | 660.00 | 2023-10-26 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2024-11-25 | 66 | 2 | 13 | Actual |
| 31823 | 231.00 | 2024-09-24 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-06-25 | 66 | 6 | 13 | Actual |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 33097 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-05-26 | 66 | 6 | 7 | Budget |
| 27915 | 680.21 | 2024-05-25 | 66 | 6 | 13 | Actual |
| 27856 | 287.22 | 2024-05-25 | 66 | 1 | 13 | Actual |
| 8991 | 305.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 33419 | 49.70 | 2024-10-25 | 66 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 339 | 380.00 | 2022-04-25 | 66 | 1 | 5 | Budget |
| 8195 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
| 5624 | 280.00 | 2022-09-25 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2022-11-26 | 66 | 3 | 6 | Budget |
| 10957 | 560.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-04-25 | 66 | 4 | 6 | Budget |
| 6610 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 25541 | 25.23 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 8056 | 808.00 | 2022-11-26 | 66 | 1 | 4 | Actual |
| 31142 | 308.21 | 2024-08-25 | 66 | 1 | 12 | Actual |
| 35812 | 197.75 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 30755 | 832.00 | 2024-08-25 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-11-26 | 66 | 6 | 3 | Budget |
| 37169 | 170.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 33217 | 641.20 | 2024-10-25 | 66 | 1 | 11 | Actual |
| 4827 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
| 10 | 380.00 | 2022-04-25 | 66 | 1 | 3 | Budget |
| 5484 | 323.81 | 2022-08-26 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
| 22443 | 155.02 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 21828 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-04-25 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-09-24 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2024-11-25 | 66 | 1 | 4 | Actual |
Generated 2025-05-25 10:02:12.088 UTC