[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 13071 | 223.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 20:28:00.460 UTC