[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 8055 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-04-30 | 66 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 3296 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 8664 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
| 27323 | 850.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
| 3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
| 7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 25599 | 34.80 | 2024-03-30 | 66 | 6 | 12 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 18888 | 106.00 | 2023-09-30 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 4686 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 31881 | 1160.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 28629 | 792.00 | 2024-06-30 | 66 | 6 | 8 | Actual |
Generated 2025-05-30 12:07:26.982 UTC