[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36698 | 320.98 | 2025-01-26 | 66 | 3 | 11 | Actual |
| 16025 | 591.00 | 2023-06-28 | 66 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-05-28 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-04-27 | 66 | 1 | 12 | Actual |
| 7869 | 390.00 | 2022-11-28 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-10-28 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2023-08-28 | 66 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-01-26 | 66 | 1 | 4 | Actual |
| 4361 | 461.70 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-02-25 | 66 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-01-26 | 66 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-05-27 | 66 | 1 | 13 | Actual |
| 9178 | 650.00 | 2022-12-26 | 66 | 1 | 4 | Budget |
| 8664 | 550.00 | 2022-11-28 | 66 | 1 | 7 | Budget |
| 37324 | 627.00 | 2025-02-25 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-08-28 | 66 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2023-11-28 | 66 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-10-28 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2024-12-26 | 66 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-08-27 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-01-26 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-03-28 | 66 | 6 | 4 | Actual |
| 18556 | 888.00 | 2023-09-27 | 66 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-04-27 | 66 | 6 | 4 | Actual |
| 7311 | 242.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
| 3843 | 346.00 | 2022-07-28 | 66 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-01-26 | 66 | 2 | 13 | Actual |
| 6421 | 382.00 | 2022-09-27 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-02-25 | 66 | 6 | 7 | Actual |
| 24098 | 535.00 | 2024-02-25 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-05-28 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-03-28 | 66 | 2 | 12 | Actual |
| 32326 | 389.06 | 2024-09-26 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 11791 | 380.00 | 2023-02-25 | 66 | 3 | 6 | Budget |
| 7262 | 200.00 | 2022-10-28 | 66 | 2 | 6 | Budget |
| 6610 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 20974 | 288.00 | 2023-11-28 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-03-27 | 66 | 3 | 11 | Actual |
| 7133 | 554.00 | 2022-10-28 | 66 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 21527 | 30.55 | 2023-11-28 | 66 | 1 | 12 | Actual |
| 21267 | 290.48 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 15252 | 32.67 | 2023-05-28 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
| 22684 | 196.00 | 2024-01-26 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-05-28 | 66 | 1 | 6 | Budget |
| 26733 | 352.14 | 2024-04-26 | 66 | 2 | 13 | Actual |
| 9780 | 655.00 | 2022-12-26 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 9598 | 198.00 | 2022-12-26 | 66 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-25 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
| 11225 | 380.00 | 2023-02-25 | 66 | 1 | 3 | Budget |
| 35024 | 549.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-03-27 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 02:23:46.370 UTC