[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1935 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 38533 | 402.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 32121 | 142.25 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 30876 | 463.21 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 36961 | 301.26 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 37613 | 600.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-04-22 | 66 | 1 | 4 | Actual |
| 19497 | 14.59 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 8806 | 480.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 22924 | 47.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 29897 | 235.87 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 30344 | 221.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 9372 | 480.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
| 31914 | 720.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 34340 | 619.92 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 3050 | 618.00 | 2022-06-23 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 19527 | 32.67 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 5015 | 103.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 30194 | 567.93 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 38614 | 174.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-06-23 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 14452 | 36.93 | 2023-04-22 | 66 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 1323 | 880.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-04-22 | 66 | 2 | 8 | Budget |
| 34221 | 825.34 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-04-22 | 66 | 6 | 8 | Actual |
| 30613 | 225.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 37410 | 141.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 29126 | 1078.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 31765 | 186.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 15045 | 473.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 9502 | 138.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 17437 | 9.27 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 8114 | 480.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 32444 | 364.42 | 2024-09-21 | 66 | 6 | 13 | Actual |
Generated 2025-05-22 05:55:20.176 UTC