[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
| 28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 22001 | 232.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 8255 | 480.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 8527 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 16674 | 266.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 37522 | 287.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 37324 | 627.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 4233 | 420.00 | 2022-08-05 | 66 | 6 | 7 | Actual |
| 19325 | 85.87 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 17144 | 331.39 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-08-05 | 66 | 6 | 3 | Budget |
| 33097 | 1273.83 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 2320 | 229.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
| 6994 | 560.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 2181 | 414.73 | 2022-06-05 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-07-05 | 66 | 1 | 5 | Actual |
| 19704 | 621.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
| 25719 | 559.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 21617 | 637.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2023-07-06 | 66 | 4 | 11 | Actual |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
| 29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 30372 | 743.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-07-06 | 66 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
| 36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 35839 | 562.67 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 31378 | 1201.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-06-05 | 66 | 5 | 6 | Budget |
| 37019 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-04 22:06:53.504 UTC