[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 38319 | 114.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 17318 | 97.57 | 2023-08-04 | 66 | 4 | 11 | Actual |
| 13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
| 3891 | 170.00 | 2022-08-04 | 66 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 30789 | 535.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 20734 | 505.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 33538 | 504.77 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 24337 | 66.72 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
| 21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 23448 | 186.93 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
| 20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 5812 | 550.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
| 15901 | 195.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
Generated 2025-06-03 10:52:09.113 UTC