[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
| 6421 | 382.00 | 2022-09-29 | 66 | 1 | 7 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 14:52:08.799 UTC