[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
| 1935 | 550.00 | 2022-05-29 | 66 | 1 | 7 | Budget |
| 23128 | 655.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
| 2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
| 22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
| 20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
| 25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2024-11-28 | 66 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
| 5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
| 3192 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 14128 | 485.94 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
| 6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-06-29 | 66 | 5 | 11 | Actual |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-11-29 | 66 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
| 31170 | 174.17 | 2024-08-28 | 66 | 2 | 12 | Actual |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
| 16432 | 16.72 | 2023-06-29 | 66 | 2 | 12 | Actual |
| 27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
| 27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
Generated 2025-05-28 07:30:12.090 UTC