[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 20526 | 16.72 | 2023-10-31 | 66 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
| 17672 | 653.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
| 20086 | 640.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 16259 | 68.85 | 2023-07-01 | 66 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 10898 | 480.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2022-12-29 | 66 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
| 26024 | 64.00 | 2024-04-29 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 30585 | 99.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
| 1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 1522 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 4232 | 380.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
Generated 2025-05-30 22:27:53.682 UTC