[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 973 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 16520 | 778.00 | 2023-08-14 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
| 9050 | 215.00 | 2023-01-12 | 66 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-06-13 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 3892 | 100.00 | 2022-08-14 | 66 | 2 | 6 | Budget |
| 39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
| 25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 13342 | 200.00 | 2023-04-14 | 66 | 2 | 8 | Budget |
| 3377 | 246.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-01-12 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-01-12 | 66 | 4 | 6 | Actual |
| 20919 | 279.00 | 2023-12-15 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
| 869 | 426.00 | 2022-05-14 | 66 | 6 | 7 | Actual |
| 8480 | 302.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
| 15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-02-12 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
| 13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
| 32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
| 9502 | 138.00 | 2023-01-12 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-03-14 | 66 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-03-14 | 66 | 1 | 4 | Actual |
| 20028 | 214.00 | 2023-11-14 | 66 | 6 | 6 | Actual |
| 14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
| 30406 | 875.00 | 2024-09-13 | 66 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-03-14 | 66 | 1 | 7 | Actual |
| 5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
| 31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
| 30016 | 314.59 | 2024-08-13 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 27564 | 162.46 | 2024-06-13 | 66 | 2 | 11 | Actual |
| 2640 | 380.00 | 2022-07-15 | 66 | 6 | 5 | Budget |
Generated 2025-06-13 11:37:20.149 UTC