[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 16612 | 218.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 30876 | 463.21 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-05-03 | 66 | 5 | 6 | Budget |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
Generated 2025-06-02 23:43:39.412 UTC