[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 255 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 27477 | 348.06 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-01-28 | 66 | 6 | 3 | Budget |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
Generated 2025-05-29 03:39:21.441 UTC