[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16612 | 218.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 30406 | 875.00 | 2024-09-05 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-06-06 | 66 | 1 | 12 | Actual |
| 20440 | 134.80 | 2023-11-06 | 66 | 6 | 11 | Actual |
| 5870 | 380.00 | 2022-10-06 | 66 | 6 | 4 | Budget |
| 35575 | 249.70 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 35962 | 674.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-05-06 | 66 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 7789 | 200.00 | 2022-11-06 | 66 | 6 | 8 | Budget |
| 15580 | 185.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 20827 | 518.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-04-06 | 66 | 5 | 11 | Actual |
| 22746 | 261.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 32234 | 381.62 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 29957 | 408.21 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2023-07-07 | 66 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2024-10-05 | 66 | 1 | 8 | Actual |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 32001 | 511.70 | 2024-10-05 | 66 | 2 | 8 | Actual |
| 30136 | 287.22 | 2024-08-05 | 66 | 1 | 13 | Actual |
| 11741 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 33005 | 943.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 7214 | 280.00 | 2022-11-06 | 66 | 1 | 6 | Budget |
| 11144 | 254.12 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 31023 | 276.30 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
| 9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 26467 | 134.80 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 11552 | 436.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 1747 | 372.00 | 2022-06-06 | 66 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 31203 | 612.47 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2022-09-06 | 66 | 5 | 6 | Budget |
| 869 | 426.00 | 2022-05-06 | 66 | 6 | 7 | Actual |
| 28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 23335 | 84.80 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-05-06 | 66 | 2 | 8 | Budget |
| 13152 | 633.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-06-06 | 66 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 2504 | 305.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 19676 | 323.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 14814 | 203.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 6282 | 125.00 | 2022-10-06 | 66 | 5 | 6 | Actual |
| 33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
Generated 2025-06-05 10:41:09.992 UTC