[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 11038 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 23:11:48.357 UTC