[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20946 | 69.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
| 11693 | 416.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 8910 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 20556 | 46.50 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 31083 | 327.36 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 32502 | 1275.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 30406 | 875.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 23004 | 153.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
| 32175 | 159.27 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 3296 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
| 8433 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 7543 | 550.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
Generated 2025-05-31 02:05:06.088 UTC