[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 903 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 1324 | 750.00 | 2022-06-05 | 66 | 1 | 4 | Budget |
| 24009 | 144.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
| 11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 338 | 400.00 | 2022-05-05 | 66 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 25162 | 556.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
| 5015 | 103.00 | 2022-09-05 | 66 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 2818 | 473.00 | 2022-07-06 | 66 | 3 | 6 | Actual |
| 38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 38381 | 690.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-07-06 | 66 | 6 | 8 | Actual |
| 3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
| 17764 | 356.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 2319 | 200.00 | 2022-07-06 | 66 | 6 | 3 | Budget |
| 26943 | 1375.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 6994 | 560.00 | 2022-11-05 | 66 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 32835 | 122.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 10293 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 8480 | 302.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 32034 | 640.49 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
| 28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 13013 | 165.00 | 2023-04-05 | 66 | 5 | 6 | Actual |
| 9177 | 400.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 28417 | 312.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 15991 | 513.00 | 2023-07-06 | 66 | 1 | 7 | Actual |
| 33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 25685 | 791.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
| 16853 | 94.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 19830 | 305.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 2584 | 298.00 | 2022-07-06 | 66 | 1 | 5 | Actual |
| 20239 | 711.70 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 6888 | 70.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
| 18888 | 106.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 19352 | 95.44 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
Generated 2025-06-04 16:07:39.480 UTC