[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
| 952 | 380.00 | 2022-05-05 | 66 | 1 | 8 | Budget |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 38614 | 174.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 9501 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 6994 | 560.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-05-05 | 66 | 4 | 6 | Budget |
| 8383 | 200.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
| 527 | 149.00 | 2022-05-05 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
| 36340 | 148.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 30613 | 225.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 5483 | 200.00 | 2022-09-05 | 66 | 2 | 8 | Budget |
| 36174 | 468.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 36430 | 1222.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 4499 | 315.00 | 2022-09-05 | 66 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 21708 | 131.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 5016 | 100.00 | 2022-09-05 | 66 | 2 | 6 | Budget |
| 37490 | 174.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 14869 | 357.00 | 2023-06-05 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 11284 | 237.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 14395 | 25.23 | 2023-05-05 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
| 17023 | 524.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2024-09-04 | 66 | 2 | 12 | Actual |
| 4418 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
Generated 2025-06-04 11:18:06.645 UTC