[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 646 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 10432 | 647.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 21:48:21.859 UTC