[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 128 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
| 18407 | 116.72 | 2023-08-31 | 66 | 6 | 11 | Actual |
| 5543 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 3240 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 16520 | 778.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-06-30 | 66 | 6 | 6 | Actual |
| 22443 | 155.02 | 2023-12-29 | 66 | 6 | 11 | Actual |
| 20706 | 143.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 5016 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 19944 | 218.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 21147 | 640.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 32385 | 201.26 | 2024-09-29 | 66 | 1 | 13 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-30 07:10:33.918 UTC