[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
Generated 2025-06-02 19:34:51.395 UTC