[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 762 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-01 | 66 | 3 | 11 | Actual |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 22001 | 232.00 | 2023-12-30 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
Generated 2025-05-31 08:47:55.740 UTC