[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 6421 | 382.00 | 2022-09-29 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 02:33:40.100 UTC