[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5812 | 550.00 | 2022-10-15 | 66 | 1 | 4 | Budget |
| 624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
| 9316 | 380.00 | 2023-01-13 | 66 | 1 | 5 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 29571 | 333.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
| 30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 32148 | 177.36 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
| 6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-10-15 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
| 11837 | 234.00 | 2023-03-15 | 66 | 4 | 6 | Actual |
| 32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
| 22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 13745 | 442.00 | 2023-05-15 | 66 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 25685 | 791.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 2447 | 860.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-07-16 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 18676 | 389.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 23307 | 215.66 | 2024-02-13 | 66 | 1 | 11 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
| 29459 | 105.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 38672 | 319.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-06-14 | 66 | 1 | 13 | Actual |
| 23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 14:33:44.711 UTC