[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 6283 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 31823 | 231.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 577 | 380.00 | 2022-05-01 | 66 | 3 | 6 | Budget |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 21:49:04.462 UTC