[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
Generated 2025-05-29 07:20:18.660 UTC