[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6749 | 532.00 | 2022-11-19 | 66 | 1 | 3 | Actual |
| 30372 | 743.00 | 2024-09-18 | 66 | 1 | 4 | Actual |
| 7132 | 480.00 | 2022-11-19 | 66 | 6 | 5 | Budget |
| 30252 | 946.00 | 2024-09-18 | 66 | 1 | 3 | Actual |
| 34013 | 256.00 | 2024-12-19 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-07-20 | 66 | 2 | 8 | Budget |
| 3566 | 550.00 | 2022-08-19 | 66 | 1 | 4 | Budget |
| 9 | 344.00 | 2022-05-19 | 66 | 1 | 3 | Actual |
| 30044 | 66.72 | 2024-08-18 | 66 | 2 | 12 | Actual |
| 9838 | 380.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
| 16965 | 172.00 | 2023-08-19 | 66 | 6 | 6 | Actual |
| 8055 | 650.00 | 2022-12-20 | 66 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-07-20 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-02-17 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-05-19 | 66 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-02-17 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-03-19 | 66 | 6 | 4 | Budget |
| 19211 | 304.12 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 9645 | 100.00 | 2023-01-17 | 66 | 5 | 6 | Budget |
| 29432 | 237.00 | 2024-08-18 | 66 | 1 | 6 | Actual |
| 3892 | 100.00 | 2022-08-19 | 66 | 2 | 6 | Budget |
| 15279 | 75.23 | 2023-06-19 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 11225 | 380.00 | 2023-03-19 | 66 | 1 | 3 | Budget |
| 21861 | 267.00 | 2024-01-17 | 66 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2024-10-18 | 66 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-04-19 | 66 | 1 | 12 | Actual |
| 27444 | 573.82 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 9050 | 215.00 | 2023-01-17 | 66 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-06-19 | 66 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-19 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2024-12-19 | 66 | 6 | 6 | Actual |
| 3707 | 480.00 | 2022-08-19 | 66 | 1 | 5 | Budget |
| 255 | 380.00 | 2022-05-19 | 66 | 6 | 4 | Budget |
| 6283 | 100.00 | 2022-10-19 | 66 | 5 | 6 | Budget |
| 1652 | 100.00 | 2022-06-19 | 66 | 2 | 6 | Budget |
| 23929 | 54.00 | 2024-03-18 | 66 | 2 | 6 | Actual |
| 32889 | 270.00 | 2024-11-18 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2024-08-18 | 66 | 6 | 13 | Actual |
| 17995 | 210.00 | 2023-09-19 | 66 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 28417 | 312.00 | 2024-07-19 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2023-11-19 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-17 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-05-18 | 66 | 6 | 12 | Actual |
| 5684 | 200.00 | 2022-10-19 | 66 | 6 | 3 | Budget |
| 37901 | 59.27 | 2025-03-19 | 66 | 5 | 11 | Actual |
| 18968 | 66.00 | 2023-10-19 | 66 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-02-17 | 66 | 2 | 12 | Actual |
| 25341 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-04-19 | 66 | 2 | 12 | Actual |
| 18676 | 389.00 | 2023-10-19 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-08-18 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2024-12-19 | 66 | 1 | 13 | Actual |
| 34039 | 190.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2023-11-19 | 66 | 5 | 11 | Actual |
| 8194 | 516.00 | 2022-12-20 | 66 | 1 | 5 | Actual |
| 5542 | 220.78 | 2022-09-19 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-19 | 66 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
Generated 2025-06-19 01:12:03.590 UTC