[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 952 | 380.00 | 2022-04-25 | 66 | 1 | 8 | Budget |
| 2261 | 410.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 32808 | 305.00 | 2024-10-25 | 66 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 14921 | 162.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 7682 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 6236 | 182.00 | 2022-09-25 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 1324 | 750.00 | 2022-05-26 | 66 | 1 | 4 | Budget |
| 10245 | 85.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2022-06-26 | 66 | 6 | 6 | Actual |
| 18676 | 389.00 | 2023-09-25 | 66 | 1 | 4 | Actual |
| 3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 4685 | 655.00 | 2022-08-26 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-04-25 | 66 | 2 | 12 | Actual |
| 30585 | 99.00 | 2024-08-25 | 66 | 2 | 6 | Actual |
| 35164 | 183.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 32749 | 894.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-11-26 | 66 | 7 | 3 | Budget |
| 4827 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
| 29068 | 281.96 | 2024-06-25 | 66 | 6 | 13 | Actual |
| 5542 | 220.78 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 26494 | 127.36 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
| 34688 | 287.22 | 2024-11-25 | 66 | 2 | 13 | Actual |
| 1854 | 248.00 | 2022-05-26 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 8335 | 280.00 | 2022-11-26 | 66 | 1 | 6 | Budget |
| 27737 | 412.47 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 33299 | 140.12 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 29487 | 325.00 | 2024-07-25 | 66 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 8910 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 6480 | 380.00 | 2022-09-25 | 66 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-04-25 | 66 | 6 | 5 | Budget |
| 20974 | 288.00 | 2023-11-26 | 66 | 3 | 6 | Actual |
| 10618 | 157.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 338 | 400.00 | 2022-04-25 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-07-25 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-07-26 | 66 | 1 | 3 | Budget |
| 4419 | 290.48 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 22978 | 94.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 7310 | 280.00 | 2022-10-26 | 66 | 3 | 6 | Budget |
| 30077 | 379.49 | 2024-07-25 | 66 | 6 | 12 | Actual |
| 19411 | 178.42 | 2023-09-25 | 66 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 26440 | 63.53 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 7311 | 242.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-08-26 | 66 | 5 | 11 | Actual |
| 18968 | 66.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 22952 | 390.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
Generated 2025-05-25 09:56:20.857 UTC