[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31289 | 294.24 | 2024-08-25 | 66 | 2 | 13 | Actual |
| 35083 | 187.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 7311 | 242.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
| 16674 | 266.00 | 2023-07-26 | 66 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-06-26 | 66 | 6 | 7 | Budget |
| 528 | 100.00 | 2022-04-25 | 66 | 2 | 6 | Budget |
| 29459 | 105.00 | 2024-07-25 | 66 | 2 | 6 | Actual |
| 17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
| 33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 2913 | 100.00 | 2022-06-26 | 66 | 5 | 6 | Budget |
| 16259 | 68.85 | 2023-06-26 | 66 | 3 | 11 | Actual |
| 1652 | 100.00 | 2022-05-26 | 66 | 2 | 6 | Budget |
| 29897 | 235.87 | 2024-07-25 | 66 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 4362 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 39085 | 333.74 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 8664 | 550.00 | 2022-11-26 | 66 | 1 | 7 | Budget |
| 38764 | 460.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 10027 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 35222 | 307.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-06-26 | 66 | 1 | 11 | Actual |
| 18053 | 540.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
| 28333 | 505.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 9236 | 582.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 20407 | 75.23 | 2023-10-26 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 10 | 380.00 | 2022-04-25 | 66 | 1 | 3 | Budget |
| 952 | 380.00 | 2022-04-25 | 66 | 1 | 8 | Budget |
| 35493 | 422.04 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 33661 | 602.00 | 2024-11-25 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 32412 | 374.94 | 2024-09-24 | 66 | 2 | 13 | Actual |
| 12966 | 211.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2022-08-26 | 66 | 1 | 3 | Budget |
| 22238 | 523.82 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 21708 | 131.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-11-26 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 32749 | 894.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
| 17552 | 786.00 | 2023-08-26 | 66 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-05-25 | 66 | 6 | 13 | Actual |
| 9317 | 436.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2023-10-26 | 66 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-25 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 2584 | 298.00 | 2022-06-26 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 4827 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
Generated 2025-05-26 02:39:04.874 UTC