[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 581 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 01:29:52.894 UTC