[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-04-30 | 66 | 2 | 11 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-07-30 | 66 | 6 | 11 | Actual |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-07-01 | 66 | 3 | 6 | Actual |
| 18146 | 496.54 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 14869 | 357.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 18888 | 106.00 | 2023-09-30 | 66 | 2 | 6 | Actual |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
| 3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 16965 | 172.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 1523 | 278.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
Generated 2025-05-30 12:13:36.105 UTC