[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 954 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2770 | 100.00 | 2022-07-07 | 66 | 2 | 6 | Budget |
| 16767 | 470.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 36174 | 468.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2023-11-06 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
| 7542 | 746.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 7262 | 200.00 | 2022-11-06 | 66 | 2 | 6 | Budget |
| 13152 | 633.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 3941 | 280.00 | 2022-08-06 | 66 | 3 | 6 | Budget |
| 32444 | 364.42 | 2024-10-05 | 66 | 6 | 13 | Actual |
| 18999 | 182.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-05-06 | 66 | 6 | 8 | Budget |
| 22357 | 124.17 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 2399 | 101.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
| 5296 | 380.00 | 2022-09-06 | 66 | 1 | 7 | Budget |
| 20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
| 16733 | 563.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-12-06 | 66 | 1 | 5 | Actual |
| 4686 | 550.00 | 2022-09-06 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 18374 | 35.87 | 2023-09-06 | 66 | 5 | 11 | Actual |
| 9551 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 15104 | 713.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 32656 | 644.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 30639 | 205.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 18087 | 400.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 9839 | 234.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 20298 | 248.64 | 2023-11-06 | 66 | 1 | 11 | Actual |
| 13806 | 275.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 10666 | 468.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 13341 | 325.33 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 21234 | 475.33 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 16232 | 33.74 | 2023-07-07 | 66 | 2 | 11 | Actual |
| 3706 | 503.00 | 2022-08-06 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-12-07 | 66 | 6 | 12 | Actual |
| 7543 | 550.00 | 2022-11-06 | 66 | 1 | 7 | Budget |
| 16826 | 315.00 | 2023-08-06 | 66 | 1 | 6 | Actual |
| 16674 | 266.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 27765 | 46.50 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 23957 | 193.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
Generated 2025-06-05 04:02:44.699 UTC