[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 136 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-29 13:09:40.842 UTC