[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 276 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
Generated 2025-05-31 09:01:37.508 UTC