[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 20648 | 565.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 26024 | 64.00 | 2024-04-29 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 16965 | 172.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
| 30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
| 17345 | 20.97 | 2023-07-31 | 66 | 5 | 11 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 16674 | 266.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 9372 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
| 2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 3051 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 04:56:01.327 UTC