[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 26521 | 20.97 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-02-29 | 66 | 2 | 11 | Actual |
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 14039 | 671.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 20:07:51.524 UTC