[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
Generated 2025-06-01 06:39:54.493 UTC