[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 30665 | 108.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 6420 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 21828 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
Generated 2025-06-02 21:16:17.886 UTC