[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 10957 | 560.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
| 31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2022-12-29 | 66 | 6 | 7 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 28475 | 1098.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 7261 | 205.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 34070 | 200.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-01-29 | 66 | 2 | 12 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 22443 | 155.02 | 2023-12-29 | 66 | 6 | 11 | Actual |
| 34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 32749 | 894.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-03-31 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 05:20:04.840 UTC