[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2400 | 80.00 | 2022-06-24 | 66 | 7 | 3 | Budget |
| 1604 | 280.00 | 2022-05-24 | 66 | 1 | 6 | Budget |
| 19470 | 15.65 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-05-24 | 66 | 4 | 11 | Actual |
| 37197 | 687.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 3762 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
| 23809 | 430.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
| 36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 7543 | 550.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 5812 | 550.00 | 2022-09-23 | 66 | 1 | 4 | Budget |
| 17464 | 16.72 | 2023-07-24 | 66 | 2 | 12 | Actual |
| 3296 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 31320 | 567.93 | 2024-08-23 | 66 | 6 | 13 | Actual |
| 10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 33569 | 517.05 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 34340 | 619.92 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 13013 | 165.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 21113 | 664.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 8854 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 14336 | 83.74 | 2023-04-23 | 66 | 6 | 11 | Actual |
| 22238 | 523.82 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 11942 | 280.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 30077 | 379.49 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 671 | 100.00 | 2022-04-23 | 66 | 5 | 6 | Budget |
| 36464 | 638.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 4685 | 655.00 | 2022-08-24 | 66 | 1 | 4 | Actual |
| 17857 | 311.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 22357 | 124.17 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 21055 | 148.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 810 | 647.00 | 2022-04-23 | 66 | 1 | 7 | Actual |
| 2722 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 7600 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
| 27477 | 348.06 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 38112 | 392.49 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 38440 | 596.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-05-24 | 66 | 6 | 3 | Actual |
| 30755 | 832.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-05-24 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 19527 | 32.67 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 5216 | 177.00 | 2022-08-24 | 66 | 6 | 6 | Actual |
Generated 2025-05-24 00:44:15.939 UTC