[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2023-07-31 | 66 | 5 | 11 | Actual |
| 2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 4686 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 5543 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 2770 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 36643 | 581.62 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 6994 | 560.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
| 14039 | 671.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 11085 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 05:12:47.272 UTC