[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 671 | 100.00 | 2022-04-23 | 66 | 5 | 6 | Budget |
| 18861 | 137.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 34719 | 511.79 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 10107 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 623 | 216.00 | 2022-04-23 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-05-24 | 66 | 1 | 6 | Budget |
| 7600 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
| 12271 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 6749 | 532.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
| 20919 | 279.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 39025 | 402.89 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 3988 | 200.00 | 2022-07-24 | 66 | 4 | 6 | Budget |
| 338 | 400.00 | 2022-04-23 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 31023 | 276.30 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 31791 | 171.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2022-06-24 | 66 | 6 | 6 | Budget |
| 37933 | 475.24 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 36783 | 408.21 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 33419 | 49.70 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 33038 | 875.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 5684 | 200.00 | 2022-09-23 | 66 | 6 | 3 | Budget |
| 25482 | 160.34 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 6935 | 650.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 2769 | 101.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 17177 | 393.51 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-05-24 | 66 | 1 | 7 | Actual |
| 5065 | 280.00 | 2022-08-24 | 66 | 3 | 6 | Budget |
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 3707 | 480.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 11284 | 237.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 28509 | 600.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-09-23 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 22027 | 81.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 35602 | 53.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 25070 | 249.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2023-06-24 | 66 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-05-23 | 66 | 1 | 13 | Actual |
| 13617 | 538.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-05-24 | 66 | 6 | 3 | Budget |
| 21975 | 332.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
Generated 2025-05-23 09:54:32.893 UTC