[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 3566 | 550.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
Generated 2025-05-30 00:02:49.116 UTC