[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
Generated 2025-05-29 08:51:21.232 UTC