[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-05-30 | 66 | 1 | 4 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 37901 | 59.27 | 2025-02-27 | 66 | 5 | 11 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 14:34:58.069 UTC