[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 504 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 810 | 647.00 | 2022-04-30 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 34482 | 423.11 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 32622 | 968.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 17884 | 79.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 10165 | 197.00 | 2023-01-29 | 66 | 6 | 3 | Actual |
| 9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 19091 | 637.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 27323 | 850.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-03-30 | 66 | 6 | 12 | Actual |
| 13401 | 337.45 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 19352 | 95.44 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 16520 | 778.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 32536 | 443.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 15794 | 202.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 23983 | 125.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 27678 | 235.87 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 23:35:36.134 UTC