[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 700 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6994 | 560.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 17995 | 210.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-02 17:33:39.180 UTC