[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 868 | 480.00 | 2022-05-01 | 66 | 6 | 7 | Budget |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
Generated 2025-05-31 08:19:28.300 UTC