[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 662 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 01:43:27.126 UTC