[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-01 10:02:54.253 UTC