[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
| 4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
| 28475 | 1098.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-05-28 | 66 | 1 | 11 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 11471 | 480.00 | 2023-02-26 | 66 | 6 | 4 | Budget |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
| 16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-01-27 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-04-27 | 66 | 2 | 13 | Actual |
| 24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
| 9502 | 138.00 | 2022-12-27 | 66 | 2 | 6 | Actual |
| 4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
| 13153 | 480.00 | 2023-03-29 | 66 | 1 | 7 | Budget |
| 1993 | 522.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-03-29 | 66 | 6 | 6 | Budget |
| 26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
| 7214 | 280.00 | 2022-10-29 | 66 | 1 | 6 | Budget |
| 19704 | 621.00 | 2023-10-29 | 66 | 1 | 4 | Actual |
| 19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
| 14250 | 43.31 | 2023-04-28 | 66 | 2 | 11 | Actual |
| 29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 624 | 280.00 | 2022-04-28 | 66 | 4 | 6 | Budget |
| 25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 5543 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
| 30499 | 657.00 | 2024-08-28 | 66 | 6 | 5 | Actual |
| 32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
| 2865 | 305.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
| 38227 | 705.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
| 34422 | 298.64 | 2024-11-28 | 66 | 4 | 11 | Actual |
| 33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 16:06:01.718 UTC