[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1039 > < TAKE 192 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-04-29 | 66 | 2 | 6 | Budget |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 23:53:33.953 UTC