[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 666 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 9130 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 22443 | 155.02 | 2023-12-29 | 66 | 6 | 11 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 7461 | 213.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 32293 | 208.21 | 2024-09-29 | 66 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 12492 | 73.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 29339 | 638.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 21920 | 234.00 | 2023-12-29 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 18676 | 389.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 32121 | 142.25 | 2024-09-29 | 66 | 2 | 11 | Actual |
| 1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 12741 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 25070 | 249.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-04-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 05:07:09.211 UTC