[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 670 | 179.00 | 2022-04-27 | 66 | 5 | 6 | Actual |
| 479 | 198.00 | 2022-04-27 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2022-08-28 | 66 | 7 | 3 | Actual |
| 4093 | 200.00 | 2022-07-28 | 66 | 6 | 6 | Budget |
| 6188 | 280.00 | 2022-09-27 | 66 | 3 | 6 | Budget |
| 811 | 550.00 | 2022-04-27 | 66 | 1 | 7 | Budget |
| 4175 | 380.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
| 14814 | 203.00 | 2023-05-28 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-01-26 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2024-08-27 | 66 | 6 | 4 | Actual |
| 34569 | 170.98 | 2024-11-27 | 66 | 2 | 12 | Actual |
| 23389 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
| 22952 | 390.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
| 21736 | 480.00 | 2023-12-26 | 66 | 1 | 4 | Actual |
| 17938 | 137.00 | 2023-08-28 | 66 | 4 | 6 | Actual |
| 5159 | 100.00 | 2022-08-28 | 66 | 5 | 6 | Budget |
| 13152 | 633.00 | 2023-03-28 | 66 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-02-25 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-09-26 | 66 | 5 | 6 | Actual |
| 19996 | 95.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-04-26 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-04-27 | 66 | 1 | 6 | Budget |
| 17494 | 39.06 | 2023-07-28 | 66 | 6 | 12 | Actual |
| 14304 | 111.40 | 2023-04-27 | 66 | 4 | 11 | Actual |
| 1139 | 445.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2024-05-27 | 66 | 2 | 12 | Actual |
| 32093 | 428.43 | 2024-09-26 | 66 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-11-27 | 66 | 6 | 13 | Actual |
| 36314 | 331.00 | 2025-01-26 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-05-27 | 66 | 1 | 5 | Actual |
| 29339 | 638.00 | 2024-07-27 | 66 | 1 | 5 | Actual |
| 3988 | 200.00 | 2022-07-28 | 66 | 4 | 6 | Budget |
| 14161 | 531.39 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-09-27 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-05-28 | 66 | 4 | 6 | Budget |
| 10246 | 70.00 | 2023-01-26 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-03-28 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
| 9177 | 400.00 | 2022-12-26 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-09-27 | 66 | 6 | 4 | Budget |
| 32622 | 968.00 | 2024-10-27 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
| 33932 | 336.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
| 149 | 74.00 | 2022-04-27 | 66 | 7 | 3 | Actual |
| 9178 | 650.00 | 2022-12-26 | 66 | 1 | 4 | Budget |
| 30558 | 287.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
| 2448 | 750.00 | 2022-06-28 | 66 | 1 | 4 | Budget |
| 1057 | 220.78 | 2022-04-27 | 66 | 6 | 8 | Actual |
| 13012 | 100.00 | 2023-03-28 | 66 | 5 | 6 | Budget |
| 21435 | 30.55 | 2023-11-28 | 66 | 5 | 11 | Actual |
| 3763 | 385.00 | 2022-07-28 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-04-27 | 66 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-02-25 | 66 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2023-08-28 | 66 | 2 | 11 | Actual |
| 15488 | 1193.00 | 2023-06-28 | 66 | 1 | 3 | Actual |
| 9699 | 177.00 | 2022-12-26 | 66 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2023-06-28 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2023-09-27 | 66 | 4 | 6 | Actual |
| 35812 | 197.75 | 2024-12-26 | 66 | 1 | 13 | Actual |
| 4034 | 101.00 | 2022-07-28 | 66 | 5 | 6 | Actual |
| 3297 | 270.78 | 2022-06-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 01:45:22.160 UTC