[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 583 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 25038 | 106.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 07:15:05.064 UTC