[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 1604 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
Generated 2025-06-02 22:24:29.824 UTC