[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 141 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Budget |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 03:18:22.978 UTC