[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
Generated 2025-05-31 21:27:53.921 UTC