[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 600 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 577 | 380.00 | 2022-05-01 | 66 | 3 | 6 | Budget |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 11742 | 191.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 07:14:07.186 UTC