[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 874 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4362 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
| 6888 | 70.00 | 2022-11-07 | 66 | 7 | 3 | Budget |
| 21559 | 20.97 | 2023-12-08 | 66 | 6 | 12 | Actual |
| 27856 | 287.22 | 2024-06-06 | 66 | 1 | 13 | Actual |
| 3437 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 13072 | 280.00 | 2023-04-07 | 66 | 6 | 6 | Budget |
| 34688 | 287.22 | 2024-12-07 | 66 | 2 | 13 | Actual |
| 25568 | 9.27 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 6561 | 480.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 33840 | 492.00 | 2024-12-07 | 66 | 1 | 5 | Actual |
| 26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 17552 | 786.00 | 2023-09-07 | 66 | 1 | 3 | Actual |
| 1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
| 4094 | 298.00 | 2022-08-07 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 4314 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
| 35929 | 1175.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 17177 | 393.51 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-06-07 | 66 | 4 | 6 | Actual |
| 9550 | 302.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-02-05 | 66 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 9501 | 200.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 8432 | 325.00 | 2022-12-08 | 66 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-08-06 | 66 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2022-07-08 | 66 | 4 | 6 | Budget |
| 30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-06-07 | 66 | 1 | 6 | Budget |
| 14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-07 | 66 | 2 | 8 | Actual |
| 21650 | 464.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 34541 | 430.55 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
| 22151 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 30499 | 657.00 | 2024-09-06 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
| 8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 10488 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 1195 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 4233 | 420.00 | 2022-08-07 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 12352 | 420.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 32656 | 644.00 | 2024-11-06 | 66 | 6 | 4 | Actual |
| 32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-12-07 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
Generated 2025-06-07 02:06:18.441 UTC