[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
| 9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
| 7262 | 200.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
| 38169 | 460.91 | 2025-02-26 | 66 | 6 | 13 | Actual |
| 18968 | 66.00 | 2023-09-28 | 66 | 5 | 6 | Actual |
| 16733 | 563.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
| 30077 | 379.49 | 2024-07-28 | 66 | 6 | 12 | Actual |
| 17023 | 524.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
| 28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
| 8665 | 465.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
| 8433 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
| 4638 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
| 31823 | 231.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 1651 | 79.00 | 2022-05-29 | 66 | 2 | 6 | Actual |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
| 20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
| 19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
| 34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
| 3437 | 200.00 | 2022-07-29 | 66 | 6 | 3 | Budget |
| 19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
| 35314 | 615.00 | 2024-12-27 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
| 8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-04-27 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
| 30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-01-27 | 66 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
| 2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
| 6282 | 125.00 | 2022-09-28 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
| 4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
| 18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
| 28797 | 59.27 | 2024-06-28 | 66 | 5 | 11 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-02-26 | 66 | 1 | 11 | Actual |
| 22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
Generated 2025-05-28 06:19:14.485 UTC