[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 9129 | 70.00 | 2022-12-28 | 66 | 7 | 3 | Budget |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
Generated 2025-05-29 14:26:38.212 UTC