[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-02-28 | 66 | 1 | 12 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
| 32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 22117 | 580.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 32749 | 894.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 21055 | 148.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 16084 | 993.52 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 34897 | 950.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 19889 | 172.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 05:14:56.033 UTC