[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 22238 | 523.82 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 32385 | 201.26 | 2024-09-29 | 66 | 1 | 13 | Actual |
| 25162 | 556.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 22805 | 360.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 37992 | 259.27 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 8254 | 414.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 13833 | 81.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-03-30 | 66 | 3 | 11 | Actual |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
Generated 2025-05-30 05:47:13.682 UTC