[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 752 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 8055 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 4174 | 531.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 16733 | 563.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
| 29432 | 237.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 4558 | 178.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 5159 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 20614 | 1092.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 18676 | 389.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 9373 | 401.00 | 2022-12-29 | 66 | 6 | 5 | Actual |
| 33217 | 641.20 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 21000 | 202.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 21650 | 464.00 | 2023-12-29 | 66 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-07-01 | 66 | 4 | 6 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
Generated 2025-05-30 04:35:18.380 UTC