[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10817 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 4499 | 315.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 22117 | 580.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 4361 | 461.70 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 34931 | 839.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 38227 | 705.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 5065 | 280.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 2770 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
| 1056 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 36752 | 95.44 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 22924 | 47.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 3763 | 385.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 34897 | 950.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 24364 | 81.61 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 8056 | 808.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 33661 | 602.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 6610 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 36725 | 262.47 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 4313 | 608.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-04-21 | 66 | 6 | 13 | Actual |
| 32326 | 389.06 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 4826 | 473.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 32444 | 364.42 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 26943 | 1375.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 7542 | 746.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 5355 | 273.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 20239 | 711.70 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 32835 | 122.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 35602 | 53.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 12821 | 312.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 6420 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 21408 | 149.70 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 670 | 179.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
| 15011 | 895.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 9700 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 4685 | 655.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 37733 | 981.40 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 8527 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
Generated 2025-05-22 11:46:31.322 UTC