[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37490 | 174.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
| 10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
| 5296 | 380.00 | 2022-08-29 | 66 | 1 | 7 | Budget |
| 10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
| 1603 | 260.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
| 16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 26319 | 511.70 | 2024-04-27 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
| 24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
| 15132 | 342.00 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-28 | 66 | 1 | 4 | Actual |
| 20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
| 5297 | 320.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
| 7870 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
| 35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-04-27 | 66 | 1 | 11 | Actual |
| 15580 | 185.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
| 32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
| 4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 9699 | 177.00 | 2022-12-27 | 66 | 6 | 6 | Actual |
| 25070 | 249.00 | 2024-03-28 | 66 | 6 | 6 | Actual |
| 33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-10-28 | 66 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
| 37933 | 475.24 | 2025-02-26 | 66 | 6 | 11 | Actual |
| 35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
| 2640 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
| 3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-05-29 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
| 22151 | 473.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 37077 | 1291.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-02-26 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 03:33:28.422 UTC