[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7133 | 554.00 | 2022-10-24 | 66 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 18888 | 106.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 34340 | 619.92 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 10107 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 37464 | 193.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 21861 | 267.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-05-24 | 66 | 1 | 7 | Actual |
| 23538 | 29.48 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-04-23 | 66 | 1 | 7 | Budget |
| 16462 | 22.04 | 2023-06-24 | 66 | 6 | 12 | Actual |
| 10026 | 317.75 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-05-24 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 33569 | 517.05 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 33959 | 59.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 22384 | 151.83 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-04-23 | 66 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 6236 | 182.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
| 6092 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
| 38261 | 736.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-10-24 | 66 | 1 | 5 | Budget |
| 33272 | 120.97 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 12351 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 4362 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 29373 | 437.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-04-23 | 66 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-06-24 | 66 | 5 | 11 | Actual |
| 5624 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
| 24098 | 535.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-06-24 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 34013 | 256.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 29459 | 105.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 21000 | 202.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 2970 | 359.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 10027 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 30789 | 535.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 4557 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
| 38347 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 2319 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 36464 | 638.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 35521 | 209.27 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 37197 | 687.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 32293 | 208.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
Generated 2025-05-23 17:05:56.535 UTC