[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 484 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
Generated 2025-05-31 10:53:48.665 UTC