[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 756 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 20556 | 46.50 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 16907 | 179.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
| 9699 | 177.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-04-30 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 29246 | 1326.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-07-01 | 66 | 2 | 11 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 17672 | 653.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
Generated 2025-05-30 10:28:52.322 UTC