[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 12:14:49.588 UTC