[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 434 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4499 | 315.00 | 2022-08-28 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-05-27 | 66 | 2 | 13 | Actual |
| 18498 | 48.63 | 2023-08-28 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-09-26 | 66 | 2 | 6 | Actual |
| 16554 | 527.00 | 2023-07-28 | 66 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-03-28 | 66 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-04-27 | 66 | 1 | 4 | Budget |
| 10760 | 106.00 | 2023-01-26 | 66 | 5 | 6 | Actual |
| 8853 | 281.39 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 18861 | 137.00 | 2023-09-27 | 66 | 1 | 6 | Actual |
| 34869 | 192.00 | 2024-12-26 | 66 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
| 33419 | 49.70 | 2024-10-27 | 66 | 2 | 12 | Actual |
| 197 | 700.00 | 2022-04-27 | 66 | 1 | 4 | Actual |
| 16933 | 132.00 | 2023-07-28 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2023-10-28 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2024-12-26 | 66 | 2 | 11 | Actual |
| 18265 | 218.85 | 2023-08-28 | 66 | 1 | 11 | Actual |
| 4232 | 380.00 | 2022-07-28 | 66 | 6 | 7 | Budget |
| 37490 | 174.00 | 2025-02-25 | 66 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-02-25 | 66 | 2 | 8 | Actual |
| 15488 | 1193.00 | 2023-06-28 | 66 | 1 | 3 | Actual |
| 6994 | 560.00 | 2022-10-28 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-02-25 | 66 | 1 | 11 | Actual |
| 20614 | 1092.00 | 2023-11-28 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-02-25 | 66 | 2 | 12 | Actual |
| 27856 | 287.22 | 2024-05-27 | 66 | 1 | 13 | Actual |
| 32947 | 273.00 | 2024-10-27 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2023-07-28 | 66 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-02-25 | 66 | 4 | 6 | Budget |
| 1700 | 213.00 | 2022-05-28 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-04-26 | 66 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-03-27 | 66 | 1 | 6 | Actual |
| 21326 | 118.85 | 2023-11-28 | 66 | 1 | 11 | Actual |
| 30499 | 657.00 | 2024-08-27 | 66 | 6 | 5 | Actual |
| 33332 | 376.30 | 2024-10-27 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-02-25 | 66 | 5 | 11 | Actual |
| 13913 | 137.00 | 2023-04-27 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2022-10-28 | 66 | 6 | 6 | Budget |
| 34541 | 430.55 | 2024-11-27 | 66 | 1 | 12 | Actual |
| 28305 | 92.00 | 2024-06-27 | 66 | 2 | 6 | Actual |
| 20919 | 279.00 | 2023-11-28 | 66 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2023-08-28 | 66 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-04-27 | 66 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-06-27 | 66 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-02-25 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
| 17552 | 786.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-01-26 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-02-25 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2022-12-26 | 66 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-02-25 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-02-25 | 66 | 7 | 3 | Budget |
| 8056 | 808.00 | 2022-11-28 | 66 | 1 | 4 | Actual |
| 6420 | 380.00 | 2022-09-27 | 66 | 1 | 7 | Budget |
| 18206 | 496.54 | 2023-08-28 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-02-25 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-03-28 | 66 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-02-25 | 66 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-10-28 | 66 | 1 | 6 | Actual |
Generated 2025-05-28 01:55:41.538 UTC