[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 497 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 18709 | 346.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 18:27:50.507 UTC