[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 357 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 14869 | 357.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
| 7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 39144 | 295.45 | 2025-03-31 | 66 | 1 | 12 | Actual |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 9050 | 215.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 22443 | 155.02 | 2023-12-29 | 66 | 6 | 11 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 36464 | 638.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 9372 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 18466 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 6669 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 12083 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 15:09:26.980 UTC