[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 284 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 8526 | 218.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 15794 | 202.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
| 4637 | 127.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
| 32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 8805 | 763.22 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 34249 | 738.97 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 30499 | 657.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 35548 | 253.96 | 2024-12-29 | 66 | 3 | 11 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 12022 | 480.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
| 24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 36260 | 85.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 34449 | 95.44 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 05:22:22.017 UTC