[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8195 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 30558 | 287.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 35138 | 452.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 6480 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 869 | 426.00 | 2022-05-04 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 32863 | 314.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 1522 | 380.00 | 2022-06-04 | 66 | 6 | 5 | Budget |
| 3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
| 20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 2912 | 149.00 | 2022-07-05 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 11613 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
| 9644 | 74.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 670 | 179.00 | 2022-05-04 | 66 | 5 | 6 | Actual |
| 18861 | 137.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 24218 | 613.21 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 19737 | 312.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 1275 | 66.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
| 37019 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 1603 | 260.00 | 2022-06-04 | 66 | 1 | 6 | Actual |
| 2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 5483 | 200.00 | 2022-09-04 | 66 | 2 | 8 | Budget |
| 36671 | 257.15 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
| 19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 10714 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 26024 | 64.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
| 12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
Generated 2025-06-03 10:45:16.187 UTC