[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18293 | 31.61 | 2023-08-31 | 66 | 2 | 11 | Actual |
| 4093 | 200.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2024-12-29 | 66 | 2 | 13 | Actual |
| 27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 15430 | 29.48 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 5016 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
| 32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 35138 | 452.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 3110 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 5623 | 420.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-04-30 | 66 | 6 | 5 | Actual |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 34340 | 619.92 | 2024-11-30 | 66 | 1 | 11 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 10245 | 85.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
| 11037 | 843.52 | 2023-01-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-30 22:27:07.844 UTC