[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 5015 | 103.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
| 22027 | 81.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
| 14662 | 319.00 | 2023-05-29 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-09-27 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
| 27323 | 850.00 | 2024-05-28 | 66 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
| 30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
| 2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
| 7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
| 29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
| 26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
| 1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
| 33452 | 464.60 | 2024-10-28 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
| 10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
| 18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
| 7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 8664 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
| 623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
| 34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
| 68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
| 11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 30372 | 743.00 | 2024-08-28 | 66 | 1 | 4 | Actual |
| 16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-04-28 | 66 | 1 | 8 | Budget |
| 15045 | 473.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
| 12918 | 307.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
| 7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-01-27 | 66 | 1 | 6 | Budget |
| 3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-08-28 | 66 | 6 | 12 | Actual |
Generated 2025-05-28 17:48:14.596 UTC