[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
Generated 2025-06-01 17:43:47.975 UTC