[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23128 | 655.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
| 2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 3110 | 480.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
| 28475 | 1098.00 | 2024-07-11 | 66 | 1 | 7 | Actual |
| 21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
| 28568 | 869.28 | 2024-07-11 | 66 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 32835 | 122.00 | 2024-11-10 | 66 | 2 | 6 | Actual |
| 8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
| 6340 | 200.00 | 2022-10-11 | 66 | 6 | 6 | Budget |
| 8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
| 31378 | 1201.00 | 2024-10-10 | 66 | 1 | 3 | Actual |
| 17236 | 131.61 | 2023-08-11 | 66 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-06-11 | 66 | 6 | 7 | Budget |
| 33038 | 875.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
| 4035 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 17798 | 402.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
| 24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 17345 | 20.97 | 2023-08-11 | 66 | 5 | 11 | Actual |
| 15279 | 75.23 | 2023-06-11 | 66 | 3 | 11 | Actual |
| 25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-03-11 | 66 | 6 | 3 | Budget |
| 1603 | 260.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 8526 | 218.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2024-08-10 | 66 | 6 | 7 | Actual |
| 34990 | 712.00 | 2025-01-09 | 66 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-04-11 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 18265 | 218.85 | 2023-09-11 | 66 | 1 | 11 | Actual |
| 20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-11-11 | 66 | 6 | 8 | Budget |
| 35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
| 19618 | 700.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-06-11 | 66 | 1 | 11 | Actual |
| 16025 | 591.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
| 30044 | 66.72 | 2024-08-10 | 66 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-01-09 | 66 | 1 | 4 | Budget |
| 6808 | 200.00 | 2022-11-11 | 66 | 6 | 3 | Budget |
| 10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
| 28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-09-11 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-05-11 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
| 30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
| 952 | 380.00 | 2022-05-11 | 66 | 1 | 8 | Budget |
| 5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-03-10 | 66 | 1 | 12 | Actual |
| 23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
| 32234 | 381.62 | 2024-10-10 | 66 | 6 | 11 | Actual |
| 3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-10 04:26:05.495 UTC