[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-04-29 | 66 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
Generated 2025-05-29 05:00:42.377 UTC