[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 755 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 18:01:16.662 UTC