[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31320 | 567.93 | 2024-08-25 | 66 | 6 | 13 | Actual |
| 20919 | 279.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
| 33932 | 336.00 | 2024-11-25 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 14452 | 36.93 | 2023-04-25 | 66 | 6 | 12 | Actual |
| 7074 | 380.00 | 2022-10-26 | 66 | 1 | 5 | Budget |
| 27416 | 1351.11 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2022-08-26 | 66 | 6 | 7 | Budget |
| 35493 | 422.04 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 24040 | 253.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 9502 | 138.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 17318 | 97.57 | 2023-07-26 | 66 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 4499 | 315.00 | 2022-08-26 | 66 | 1 | 3 | Actual |
| 28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-10-25 | 66 | 1 | 7 | Actual |
| 22117 | 580.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-07-25 | 66 | 6 | 13 | Actual |
| 5683 | 169.00 | 2022-09-25 | 66 | 6 | 3 | Actual |
| 31170 | 174.17 | 2024-08-25 | 66 | 2 | 12 | Actual |
| 1140 | 380.00 | 2022-05-26 | 66 | 1 | 3 | Budget |
| 39205 | 558.22 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 23248 | 545.03 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
| 3296 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 15522 | 582.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-04-25 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2024-10-25 | 66 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-04-25 | 66 | 6 | 5 | Budget |
| 36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 4418 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 33245 | 266.72 | 2024-10-25 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2024-10-25 | 66 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-04-25 | 66 | 2 | 12 | Actual |
| 30585 | 99.00 | 2024-08-25 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-07-26 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-06-26 | 66 | 1 | 11 | Actual |
| 5065 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 36584 | 772.31 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 33987 | 256.00 | 2024-11-25 | 66 | 3 | 6 | Actual |
| 27645 | 103.95 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 17764 | 356.00 | 2023-08-26 | 66 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-06-26 | 66 | 6 | 5 | Budget |
| 3192 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 36752 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 8195 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
| 2970 | 359.00 | 2022-06-26 | 66 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-05-26 | 66 | 1 | 6 | Budget |
| 21206 | 1137.47 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 4558 | 178.00 | 2022-08-26 | 66 | 6 | 3 | Actual |
| 7214 | 280.00 | 2022-10-26 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-04-25 | 66 | 2 | 8 | Budget |
| 37792 | 344.38 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 5158 | 158.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
| 7601 | 524.00 | 2022-10-26 | 66 | 6 | 7 | Actual |
Generated 2025-05-26 02:32:29.247 UTC