[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 2504 | 305.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 08:50:06.564 UTC