[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
| 4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-04-28 | 66 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
| 19497 | 14.59 | 2023-09-28 | 66 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-04-28 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-09-27 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
| 10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
| 21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
| 27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
| 28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
| 15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2023-08-29 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 8526 | 218.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
| 18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
| 17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-05-29 | 66 | 2 | 6 | Budget |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 32863 | 314.00 | 2024-10-28 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2024-08-28 | 66 | 3 | 11 | Actual |
| 4313 | 608.67 | 2022-07-29 | 66 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
| 36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
| 16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
| 5216 | 177.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
| 9502 | 138.00 | 2022-12-27 | 66 | 2 | 6 | Actual |
| 6936 | 760.00 | 2022-10-29 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
| 7133 | 554.00 | 2022-10-29 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 02:14:03.163 UTC