[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 349 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36584 | 772.31 | 2025-01-26 | 66 | 6 | 8 | Actual |
| 5684 | 200.00 | 2022-09-27 | 66 | 6 | 3 | Budget |
| 15488 | 1193.00 | 2023-06-28 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-02-25 | 66 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-03-27 | 66 | 6 | 5 | Actual |
| 19676 | 323.00 | 2023-10-28 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-09-26 | 66 | 1 | 13 | Actual |
| 18802 | 566.00 | 2023-09-27 | 66 | 6 | 5 | Actual |
| 29957 | 408.21 | 2024-07-27 | 66 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-03-27 | 66 | 3 | 6 | Actual |
| 4314 | 480.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 7461 | 213.00 | 2022-10-28 | 66 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-03-28 | 66 | 3 | 11 | Actual |
| 34661 | 364.42 | 2024-11-27 | 66 | 1 | 13 | Actual |
| 25997 | 153.00 | 2024-04-26 | 66 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-09-26 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-09-27 | 66 | 5 | 11 | Actual |
| 16907 | 179.00 | 2023-07-28 | 66 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
| 4886 | 293.00 | 2022-08-28 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 8194 | 516.00 | 2022-11-28 | 66 | 1 | 5 | Actual |
| 17116 | 620.79 | 2023-07-28 | 66 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-27 | 66 | 1 | 3 | Actual |
| 22924 | 47.00 | 2024-01-26 | 66 | 2 | 6 | Actual |
| 33217 | 641.20 | 2024-10-27 | 66 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-03-27 | 66 | 6 | 7 | Actual |
| 7357 | 280.00 | 2022-10-28 | 66 | 4 | 6 | Budget |
| 33299 | 140.12 | 2024-10-27 | 66 | 4 | 11 | Actual |
| 28889 | 343.32 | 2024-06-27 | 66 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Budget |
| 11694 | 280.00 | 2023-02-25 | 66 | 1 | 6 | Budget |
| 6092 | 280.00 | 2022-09-27 | 66 | 1 | 6 | Budget |
| 10166 | 200.00 | 2023-01-26 | 66 | 6 | 3 | Budget |
| 13711 | 518.00 | 2023-04-27 | 66 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-01-26 | 66 | 2 | 11 | Actual |
| 15398 | 20.97 | 2023-05-28 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2022-07-28 | 66 | 6 | 7 | Actual |
| 35548 | 253.96 | 2024-12-26 | 66 | 3 | 11 | Actual |
| 27416 | 1351.11 | 2024-05-27 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
| 12023 | 334.00 | 2023-02-25 | 66 | 1 | 7 | Actual |
| 23902 | 361.00 | 2024-02-25 | 66 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-01-26 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-04-27 | 66 | 1 | 7 | Budget |
| 13589 | 225.00 | 2023-04-27 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-10-27 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2023-07-28 | 66 | 1 | 3 | Actual |
| 9317 | 436.00 | 2022-12-26 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-02-25 | 66 | 6 | 6 | Actual |
| 9372 | 480.00 | 2022-12-26 | 66 | 6 | 5 | Budget |
| 16204 | 210.34 | 2023-06-28 | 66 | 1 | 11 | Actual |
| 22059 | 302.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-08-27 | 66 | 2 | 12 | Actual |
| 9129 | 70.00 | 2022-12-26 | 66 | 7 | 3 | Budget |
| 29246 | 1326.00 | 2024-07-27 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-02-25 | 66 | 1 | 3 | Actual |
| 6669 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 25070 | 249.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-02-25 | 66 | 6 | 13 | Actual |
Generated 2025-05-28 01:23:49.832 UTC