[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35548 | 253.96 | 2024-12-26 | 66 | 3 | 11 | Actual |
| 19944 | 218.00 | 2023-10-28 | 66 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-06-27 | 66 | 5 | 6 | Actual |
| 7927 | 222.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 21527 | 30.55 | 2023-11-28 | 66 | 1 | 12 | Actual |
| 6669 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 36752 | 95.44 | 2025-01-26 | 66 | 5 | 11 | Actual |
| 32175 | 159.27 | 2024-09-26 | 66 | 4 | 11 | Actual |
| 2970 | 359.00 | 2022-06-28 | 66 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-03-27 | 66 | 6 | 12 | Actual |
| 17764 | 356.00 | 2023-08-28 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-07-28 | 66 | 1 | 5 | Actual |
| 17552 | 786.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
| 26733 | 352.14 | 2024-04-26 | 66 | 2 | 13 | Actual |
| 24391 | 109.27 | 2024-02-25 | 66 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-04-27 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2023-07-28 | 66 | 1 | 3 | Actual |
| 34340 | 619.92 | 2024-11-27 | 66 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-02-25 | 66 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
| 34777 | 916.00 | 2024-12-26 | 66 | 1 | 3 | Actual |
| 32148 | 177.36 | 2024-09-26 | 66 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
| 20207 | 613.21 | 2023-10-28 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-07-28 | 66 | 6 | 3 | Budget |
| 8479 | 280.00 | 2022-11-28 | 66 | 4 | 6 | Budget |
| 19970 | 128.00 | 2023-10-28 | 66 | 4 | 6 | Actual |
| 24451 | 189.06 | 2024-02-25 | 66 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-04-27 | 66 | 1 | 6 | Actual |
| 30016 | 314.59 | 2024-07-27 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2023-08-28 | 66 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-10-27 | 66 | 6 | 11 | Actual |
| 27126 | 237.00 | 2024-05-27 | 66 | 1 | 6 | Actual |
| 20860 | 553.00 | 2023-11-28 | 66 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-02-25 | 66 | 6 | 5 | Actual |
| 24510 | 30.55 | 2024-02-25 | 66 | 1 | 12 | Actual |
| 33125 | 531.39 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 18676 | 389.00 | 2023-09-27 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-07-28 | 66 | 1 | 4 | Budget |
| 10433 | 480.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
| 9050 | 215.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-04-26 | 66 | 6 | 12 | Actual |
| 36698 | 320.98 | 2025-01-26 | 66 | 3 | 11 | Actual |
| 7682 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 24958 | 39.00 | 2024-03-27 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2023-08-28 | 66 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-05-28 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-03-27 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
| 4558 | 178.00 | 2022-08-28 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-10-28 | 66 | 6 | 3 | Budget |
| 3891 | 170.00 | 2022-07-28 | 66 | 2 | 6 | Actual |
| 4174 | 531.00 | 2022-07-28 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2024-12-26 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2024-09-26 | 66 | 1 | 4 | Actual |
| 30585 | 99.00 | 2024-08-27 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-02-25 | 66 | 2 | 12 | Actual |
| 36174 | 468.00 | 2025-01-26 | 66 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-02-25 | 66 | 1 | 6 | Budget |
| 27678 | 235.87 | 2024-05-27 | 66 | 6 | 11 | Actual |
| 33873 | 809.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
| 4686 | 550.00 | 2022-08-28 | 66 | 1 | 4 | Budget |
Generated 2025-05-28 01:48:21.281 UTC