[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 11411 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
| 30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
| 5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
| 12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
| 6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2024-06-28 | 66 | 6 | 5 | Actual |
| 20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
| 26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
| 20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-03-29 | 66 | 3 | 6 | Budget |
| 10026 | 317.75 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
| 5683 | 169.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
| 527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 7405 | 113.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
| 12918 | 307.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
| 35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
| 27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
| 16881 | 408.00 | 2023-07-29 | 66 | 3 | 6 | Actual |
| 35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
| 31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
| 22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
| 13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-12-27 | 66 | 1 | 3 | Actual |
| 17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
| 34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-04-28 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
| 29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 33452 | 464.60 | 2024-10-28 | 66 | 6 | 12 | Actual |
| 9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 38730 | 626.00 | 2025-03-29 | 66 | 1 | 7 | Actual |
| 14895 | 103.00 | 2023-05-29 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
| 28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 21527 | 30.55 | 2023-11-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-28 21:54:36.060 UTC