[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8527 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
| 31739 | 252.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-04-23 | 66 | 2 | 8 | Budget |
| 20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 4827 | 480.00 | 2022-08-24 | 66 | 1 | 5 | Budget |
| 26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 30697 | 270.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-05-24 | 66 | 6 | 5 | Budget |
| 27915 | 680.21 | 2024-05-23 | 66 | 6 | 13 | Actual |
| 29842 | 442.26 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 37992 | 259.27 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 24418 | 34.80 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 2641 | 364.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 36643 | 581.62 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 5543 | 200.00 | 2022-08-24 | 66 | 6 | 8 | Budget |
| 29432 | 237.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-04-23 | 66 | 1 | 8 | Budget |
| 37874 | 199.70 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 6888 | 70.00 | 2022-10-24 | 66 | 7 | 3 | Budget |
| 6092 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
| 6609 | 352.60 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 15875 | 131.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 21708 | 131.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-05-24 | 66 | 2 | 11 | Actual |
| 28509 | 600.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 35280 | 611.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 17552 | 786.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2023-08-24 | 66 | 5 | 11 | Actual |
| 27856 | 287.22 | 2024-05-23 | 66 | 1 | 13 | Actual |
| 624 | 280.00 | 2022-04-23 | 66 | 4 | 6 | Budget |
| 21267 | 290.48 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 35721 | 150.76 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 11791 | 380.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 31881 | 1160.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 8725 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 16826 | 315.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 20499 | 12.46 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 13013 | 165.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 18087 | 400.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 5683 | 169.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 34249 | 738.97 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 18942 | 172.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
Generated 2025-05-23 14:12:33.909 UTC