[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 287 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 14039 | 671.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 12822 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 12:14:18.079 UTC