[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 6140 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 36988 | 441.61 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 12022 | 480.00 | 2023-03-01 | 66 | 1 | 7 | Budget |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
Generated 2025-05-31 08:38:24.092 UTC