[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 14543 | 660.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
Generated 2025-05-31 12:23:55.372 UTC