[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-07-31 | 66 | 6 | 13 | Actual |
| 27477 | 348.06 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
Generated 2025-05-31 17:52:12.545 UTC