[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
Generated 2025-06-01 06:12:56.831 UTC