[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4967 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 32326 | 389.06 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 6807 | 164.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 35693 | 236.93 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 16346 | 151.83 | 2023-07-04 | 66 | 6 | 11 | Actual |
| 22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 21947 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
Generated 2025-06-02 10:05:15.561 UTC