[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 35110 | 137.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
Generated 2025-05-31 11:02:26.951 UTC