[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 32536 | 443.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 9645 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
Generated 2025-05-31 13:46:50.903 UTC