[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 698 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
| 17705 | 431.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 34449 | 95.44 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 31881 | 1160.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 18146 | 496.54 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
| 7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
| 13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
Generated 2025-05-30 05:16:17.990 UTC