[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
| 13711 | 518.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
| 32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
| 869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
| 29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
| 9967 | 414.73 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-08-29 | 66 | 4 | 6 | Actual |
| 39172 | 133.74 | 2025-03-29 | 66 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-02-26 | 66 | 6 | 3 | Budget |
| 32889 | 270.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
| 21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-05-28 | 66 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
| 21920 | 234.00 | 2023-12-27 | 66 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
| 35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
| 17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 35164 | 183.00 | 2024-12-27 | 66 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
| 22897 | 213.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
| 10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
| 9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
| 11613 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
| 18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-04-27 | 66 | 6 | 13 | Actual |
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
| 27357 | 615.00 | 2024-05-28 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-28 18:48:05.164 UTC