[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 2866 | 280.00 | 2022-07-01 | 66 | 4 | 6 | Budget |
| 34931 | 839.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 34482 | 423.11 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-05-30 | 66 | 2 | 13 | Actual |
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 27153 | 84.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
| 7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
Generated 2025-05-30 15:07:42.426 UTC