[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
Generated 2025-06-01 07:27:23.384 UTC