[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 696 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 12271 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
Generated 2025-05-29 21:54:28.883 UTC