[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 8008 | 70.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 18709 | 346.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 28797 | 59.27 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 16286 | 87.99 | 2023-07-06 | 66 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-09-05 | 66 | 3 | 6 | Budget |
| 6282 | 125.00 | 2022-10-05 | 66 | 5 | 6 | Actual |
| 19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 8725 | 426.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 10570 | 307.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
| 38533 | 402.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 21650 | 464.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 16933 | 132.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 16346 | 151.83 | 2023-07-06 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
| 13861 | 210.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 6092 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget |
| 22411 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 4175 | 380.00 | 2022-08-05 | 66 | 1 | 7 | Budget |
| 9550 | 302.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 35164 | 183.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-06-05 | 66 | 2 | 8 | Budget |
| 528 | 100.00 | 2022-05-05 | 66 | 2 | 6 | Budget |
| 36870 | 75.23 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 5812 | 550.00 | 2022-10-05 | 66 | 1 | 4 | Budget |
| 9317 | 436.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 17884 | 79.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 19970 | 128.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-05 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
| 6010 | 535.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 2121 | 442.00 | 2022-06-05 | 66 | 2 | 8 | Actual |
Generated 2025-06-04 21:32:14.484 UTC