[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
Generated 2025-05-31 19:17:13.770 UTC