[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7132 | 480.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 8254 | 414.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2023-12-29 | 66 | 6 | 3 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 28596 | 705.64 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 24364 | 81.61 | 2024-02-28 | 66 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
| 35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 7405 | 113.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 34897 | 950.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
| 20860 | 553.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 9236 | 582.00 | 2022-12-29 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 21861 | 267.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
Generated 2025-05-30 06:39:58.225 UTC