[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 25423 | 86.93 | 2024-03-30 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 19676 | 323.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
| 19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 21920 | 234.00 | 2023-12-29 | 66 | 1 | 6 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
| 9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 7357 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 22978 | 94.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 8383 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 35521 | 209.27 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-01-29 | 66 | 6 | 3 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 8384 | 158.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 11612 | 342.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 6339 | 156.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-01 | 66 | 4 | 11 | Actual |
Generated 2025-05-30 15:20:24.733 UTC