[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 932 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9968 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 1853 | 280.00 | 2022-06-07 | 66 | 6 | 6 | Budget |
| 35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-07-07 | 66 | 6 | 13 | Actual |
| 9317 | 436.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-07-08 | 66 | 2 | 8 | Budget |
| 29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
| 4686 | 550.00 | 2022-09-07 | 66 | 1 | 4 | Budget |
| 5016 | 100.00 | 2022-09-07 | 66 | 2 | 6 | Budget |
| 2074 | 380.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
| 28359 | 298.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 38139 | 531.09 | 2025-03-07 | 66 | 2 | 13 | Actual |
| 21381 | 109.27 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 27678 | 235.87 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
| 19970 | 128.00 | 2023-11-07 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2022-07-08 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2023-12-08 | 66 | 5 | 11 | Actual |
| 20556 | 46.50 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2023-12-08 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 11613 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 2504 | 305.00 | 2022-07-08 | 66 | 6 | 4 | Actual |
| 11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 30755 | 832.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 4361 | 461.70 | 2022-08-07 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-07-08 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2024-11-06 | 66 | 1 | 12 | Actual |
| 12492 | 73.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 5354 | 380.00 | 2022-09-07 | 66 | 6 | 7 | Budget |
| 397 | 503.00 | 2022-05-07 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 5215 | 200.00 | 2022-09-07 | 66 | 6 | 6 | Budget |
| 15011 | 895.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2024-10-06 | 66 | 5 | 6 | Actual |
| 21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 32536 | 443.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 33747 | 835.00 | 2024-12-07 | 66 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
| 7357 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 10246 | 70.00 | 2023-02-05 | 66 | 7 | 3 | Budget |
| 39085 | 333.74 | 2025-04-07 | 66 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 34719 | 511.79 | 2024-12-07 | 66 | 6 | 13 | Actual |
| 33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
| 35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
| 34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 34395 | 217.78 | 2024-12-07 | 66 | 3 | 11 | Actual |
Generated 2025-06-07 02:13:22.897 UTC