[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 638 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 7357 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
| 20648 | 565.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 20827 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 34070 | 200.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 29957 | 408.21 | 2024-07-30 | 66 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 9502 | 138.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 5869 | 338.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
| 2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 32412 | 374.94 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
| 6887 | 67.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
| 9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 25070 | 249.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-30 22:05:03.198 UTC