[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 2320 | 229.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
| 37410 | 141.00 | 2025-02-26 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Budget |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-01-27 | 66 | 3 | 11 | Actual |
| 25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
| 9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
| 5624 | 280.00 | 2022-09-28 | 66 | 1 | 3 | Budget |
| 27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
| 3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
| 16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-02-26 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-01-27 | 66 | 2 | 6 | Budget |
| 11741 | 100.00 | 2023-02-26 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
| 19497 | 14.59 | 2023-09-28 | 66 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
| 8194 | 516.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
| 10026 | 317.75 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
| 7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
| 34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
| 29957 | 408.21 | 2024-07-28 | 66 | 6 | 11 | Actual |
| 2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
| 7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
| 8527 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
| 2262 | 380.00 | 2022-06-29 | 66 | 1 | 3 | Budget |
| 3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
| 14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
| 11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-05-28 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
| 39172 | 133.74 | 2025-03-29 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
| 1701 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
| 6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
| 25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
| 32889 | 270.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
| 35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
Generated 2025-05-28 07:20:00.113 UTC