[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-05-03 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 6807 | 164.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 37464 | 193.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
Generated 2025-06-02 07:45:39.299 UTC