[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 8383 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
Generated 2025-05-31 10:44:38.163 UTC