[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 133 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 9645 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
Generated 2025-05-31 12:24:27.006 UTC