[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36430 | 1222.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 24190 | 981.40 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 18347 | 128.42 | 2023-08-26 | 66 | 4 | 11 | Actual |
| 1747 | 372.00 | 2022-05-26 | 66 | 4 | 6 | Actual |
| 22384 | 151.83 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 27035 | 791.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2023-11-26 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
| 6235 | 200.00 | 2022-09-25 | 66 | 4 | 6 | Budget |
| 1993 | 522.00 | 2022-05-26 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 35401 | 579.88 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-11-26 | 66 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-05-26 | 66 | 6 | 5 | Actual |
| 34661 | 364.42 | 2024-11-25 | 66 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-07-26 | 66 | 1 | 5 | Budget |
| 14662 | 319.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 15933 | 150.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 2261 | 410.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
| 4685 | 655.00 | 2022-08-26 | 66 | 1 | 4 | Actual |
| 7543 | 550.00 | 2022-10-26 | 66 | 1 | 7 | Budget |
| 34013 | 256.00 | 2024-11-25 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2023-08-26 | 66 | 1 | 11 | Actual |
| 34811 | 850.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 7358 | 372.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
| 31498 | 1141.00 | 2024-09-24 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 34340 | 619.92 | 2024-11-25 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 17857 | 311.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2022-11-26 | 66 | 6 | 6 | Budget |
| 23416 | 36.93 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 18942 | 172.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 11552 | 436.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 30613 | 225.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
| 26857 | 716.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 5812 | 550.00 | 2022-09-25 | 66 | 1 | 4 | Budget |
| 30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
| 34897 | 950.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 11145 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 22270 | 287.45 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-11-26 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 2641 | 364.00 | 2022-06-26 | 66 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 9920 | 670.79 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 1324 | 750.00 | 2022-05-26 | 66 | 1 | 4 | Budget |
| 17798 | 402.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
| 30789 | 535.00 | 2024-08-25 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 22534 | 51.82 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 29432 | 237.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
| 10714 | 200.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 17437 | 9.27 | 2023-07-26 | 66 | 1 | 12 | Actual |
Generated 2025-05-25 10:26:09.974 UTC