[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 30077 | 379.49 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 13072 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-02 19:31:44.061 UTC