[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2504 | 305.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 14277 | 156.08 | 2023-05-01 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 09:33:07.672 UTC