[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27181 | 447.00 | 2024-05-28 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
| 27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
| 37733 | 981.40 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 2913 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
| 12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
| 5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
| 7261 | 205.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 24391 | 109.27 | 2024-02-26 | 66 | 4 | 11 | Actual |
| 12821 | 312.00 | 2023-03-29 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-03-28 | 66 | 3 | 6 | Actual |
| 15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
| 9551 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
| 27444 | 573.82 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
| 16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 5355 | 273.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-03-29 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
| 27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 37613 | 600.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
| 37901 | 59.27 | 2025-02-26 | 66 | 5 | 11 | Actual |
| 9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-04-28 | 66 | 6 | 6 | Actual |
| 33245 | 266.72 | 2024-10-28 | 66 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
| 20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
| 9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
| 22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
| 12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 5951 | 509.00 | 2022-09-28 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-28 20:52:49.995 UTC