[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
| 13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 30344 | 221.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 33840 | 492.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 30499 | 657.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 2722 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 3891 | 170.00 | 2022-07-31 | 66 | 2 | 6 | Actual |
| 8383 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 31498 | 1141.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 22:58:01.142 UTC