[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 6091 | 265.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 14953 | 180.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 34039 | 190.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 869 | 426.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 22:06:53.281 UTC