[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 6140 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 2913 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
Generated 2025-06-01 06:40:04.308 UTC