[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 9 | 344.00 | 2022-04-30 | 66 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 5623 | 420.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 6010 | 535.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 18466 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 13212 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 31765 | 186.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 28126 | 578.00 | 2024-06-30 | 66 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 12412 | 264.00 | 2023-03-31 | 66 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 10432 | 647.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 18:09:54.930 UTC