[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 517 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 6011 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 6669 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 12:04:49.019 UTC