[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 07:45:34.122 UTC