[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 671 | 100.00 | 2022-05-03 | 66 | 5 | 6 | Budget |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 31765 | 186.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
Generated 2025-06-02 18:47:45.195 UTC