[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
| 8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
| 3843 | 346.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-04-30 | 66 | 1 | 4 | Actual |
| 8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 8336 | 261.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 28065 | 188.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-12-01 | 66 | 1 | 7 | Actual |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 37438 | 471.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-02-28 | 66 | 1 | 12 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 24660 | 491.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 18709 | 346.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 06:06:47.048 UTC