[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 6091 | 265.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 10108 | 330.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 28629 | 792.00 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 2504 | 305.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 35753 | 650.77 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
Generated 2025-06-02 22:36:12.074 UTC