[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 470 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 6807 | 164.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-02 22:21:44.986 UTC