[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
| 12918 | 307.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
| 5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
| 14869 | 357.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
| 36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 4685 | 655.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
| 2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
| 1140 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
| 24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
| 15849 | 168.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
| 6235 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
| 16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
| 17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2024-11-28 | 66 | 2 | 12 | Actual |
| 25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-05-29 | 66 | 2 | 6 | Budget |
| 28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
| 17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
| 22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2024-11-28 | 66 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
| 18498 | 48.63 | 2023-08-29 | 66 | 6 | 12 | Actual |
| 19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
| 21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
| 4746 | 327.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
| 16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
| 9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
| 12270 | 281.39 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 1139 | 445.00 | 2022-05-29 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-10-28 | 66 | 2 | 13 | Actual |
| 22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2023-12-27 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
Generated 2025-05-28 05:23:55.324 UTC