[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 36988 | 441.61 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 07:04:11.654 UTC