[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
| 30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
| 30665 | 108.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
| 31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-05-28 | 66 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-03-29 | 66 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
| 34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
| 29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
| 12270 | 281.39 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2023-07-29 | 66 | 1 | 3 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 8991 | 305.00 | 2022-12-27 | 66 | 1 | 3 | Actual |
| 28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
| 4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
| 10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
| 25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
| 33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 9838 | 380.00 | 2022-12-27 | 66 | 6 | 7 | Budget |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-03-29 | 66 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-02-26 | 66 | 6 | 12 | Actual |
| 32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
| 576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-01-27 | 66 | 6 | 6 | Actual |
| 29957 | 408.21 | 2024-07-28 | 66 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 12492 | 73.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-01-27 | 66 | 2 | 11 | Actual |
| 37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 10760 | 106.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2022-12-27 | 66 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-04-28 | 66 | 1 | 5 | Budget |
| 2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
| 32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
| 15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-04-28 | 66 | 1 | 8 | Budget |
| 9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
| 5215 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
| 33272 | 120.97 | 2024-10-28 | 66 | 3 | 11 | Actual |
Generated 2025-05-28 16:48:30.619 UTC