[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 1935 | 550.00 | 2022-05-31 | 66 | 1 | 7 | Budget |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 24872 | 374.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-02-28 | 66 | 1 | 12 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 23538 | 29.48 | 2024-01-29 | 66 | 6 | 12 | Actual |
| 8664 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 8527 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 8584 | 335.00 | 2022-12-01 | 66 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 3296 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 4638 | 100.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
Generated 2025-05-30 23:31:58.822 UTC