[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 868 | 480.00 | 2022-05-01 | 66 | 6 | 7 | Budget |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
Generated 2025-06-01 00:09:37.815 UTC