[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38730 | 626.00 | 2025-03-28 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-03-28 | 66 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-05-28 | 66 | 5 | 6 | Budget |
| 2584 | 298.00 | 2022-06-28 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-08-28 | 66 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-06-28 | 66 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-05-28 | 66 | 6 | 8 | Actual |
| 8113 | 426.00 | 2022-11-28 | 66 | 6 | 4 | Actual |
| 38261 | 736.00 | 2025-03-28 | 66 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-03-28 | 66 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-08-28 | 66 | 2 | 11 | Actual |
| 2320 | 229.00 | 2022-06-28 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-01-26 | 66 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-03-28 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2022-12-26 | 66 | 4 | 6 | Budget |
| 9920 | 670.79 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 7542 | 746.00 | 2022-10-28 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 32622 | 968.00 | 2024-10-27 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
| 8725 | 426.00 | 2022-11-28 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-05-27 | 66 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-01-26 | 66 | 3 | 11 | Actual |
| 23448 | 186.93 | 2024-01-26 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-04-27 | 66 | 3 | 11 | Actual |
| 34422 | 298.64 | 2024-11-27 | 66 | 4 | 11 | Actual |
| 12822 | 280.00 | 2023-03-28 | 66 | 1 | 6 | Budget |
| 31050 | 260.34 | 2024-08-27 | 66 | 4 | 11 | Actual |
| 8724 | 380.00 | 2022-11-28 | 66 | 6 | 7 | Budget |
| 30077 | 379.49 | 2024-07-27 | 66 | 6 | 12 | Actual |
| 17023 | 524.00 | 2023-07-28 | 66 | 1 | 7 | Actual |
| 6561 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 5683 | 169.00 | 2022-09-27 | 66 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-09-27 | 66 | 1 | 3 | Budget |
| 14422 | 10.33 | 2023-04-27 | 66 | 2 | 12 | Actual |
| 33873 | 809.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
| 29783 | 734.43 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2022-12-26 | 66 | 3 | 6 | Budget |
| 14336 | 83.74 | 2023-04-27 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-05-27 | 66 | 2 | 12 | Actual |
| 24250 | 455.64 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-11-28 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2022-10-28 | 66 | 1 | 5 | Actual |
| 5355 | 273.00 | 2022-08-28 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2022-07-28 | 66 | 6 | 4 | Budget |
| 31203 | 612.47 | 2024-08-27 | 66 | 6 | 12 | Actual |
| 29432 | 237.00 | 2024-07-27 | 66 | 1 | 6 | Actual |
| 17291 | 127.36 | 2023-07-28 | 66 | 3 | 11 | Actual |
| 16520 | 778.00 | 2023-07-28 | 66 | 1 | 3 | Actual |
| 34897 | 950.00 | 2024-12-26 | 66 | 1 | 4 | Actual |
| 9177 | 400.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-05-28 | 66 | 7 | 3 | Budget |
| 16965 | 172.00 | 2023-07-28 | 66 | 6 | 6 | Actual |
| 19618 | 700.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
| 8432 | 325.00 | 2022-11-28 | 66 | 3 | 6 | Actual |
| 23809 | 430.00 | 2024-02-25 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2022-12-26 | 66 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-03-27 | 66 | 6 | 5 | Actual |
| 9781 | 550.00 | 2022-12-26 | 66 | 1 | 7 | Budget |
| 15849 | 168.00 | 2023-06-28 | 66 | 3 | 6 | Actual |
| 13293 | 658.67 | 2023-03-28 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 01:17:26.764 UTC