[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2024-07-30 | 66 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 9050 | 215.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 3240 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 12492 | 73.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 9177 | 400.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-04-30 | 66 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 13861 | 210.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-31 01:36:27.183 UTC